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نوع العقدنوع العقددوام كامل
طبيعة الوظيفةطبيعة الوظيفةبالموقع
الموقعالموقعجدة
Overview:
The Accountant will be responsible for the accounting and operating the controls in compliance with company policies and procedures.

Key Responsibilities:
  • Processing of Supplier Invoices for Payment.
  • Raising Invoices/Credit Notes for Customers.
  • Assist with preparation of month end reports and month closing.
  • Recording of Fixed Assets and assisting Fixed Assets Verification.
  • Prepare and Recording of Financial Transactions and Month end journals.
  • Assist in Inventory verification.
  • Performing reconciliation for Vendors/Customers/Banks.
  • Any other responsibility that may be permanently or temporarily assigned.

Skills, Knowledge & Experience Required:
  • University Graduate.
  • Sound Knowledge of Accounting Principles and concepts.
  • More than 2 years of related work experience preferably in manufacturing.
  • Knowledge of MS Office solutions (Excel, Word).
  • Knowledge of SAP is an added advantage.

متطلبات الوظيفة

  • لجميع الجنسيات
  • لا تتطلب خبرة

وظائف مشابهة