1- Prepare and maintain accurate financial records, including general ledger entries, bank reconciliations, and managing accounts payable/receivable.
2- Prepares all kind of payments by verifying documentation and requesting disbursements.
3-Prepare sales Invoices and recording the Vendors & Suppliers invoices and reconcile all statement of accounts.
4- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
5-General bookkeeping (accounts payable / accounts receivable/ prepayments/accruals)
6- Keep a close eye on cash flow and manage petty cash expenses, ensuring adherence to company policies and maintaining proper documentation.
7- General administrative activities.
8- AR Collections
1- Bachelor's degree in accounting.2- Proven experience (1-2 Years) as an Accountant.3-Strong knowledge of accounting principles and general ledger systems.4- Proficiency in using accounting software and MS Office applications, particularly Excel.5- Excellent attention to detail and strong analytical skills.6- Effective communication skills and interpersonal skills.