Open position for all nationalities
Requirements
Follow the activity checklist for company accounts
thoroughly.
Coordinate with clients & company staff for accounts-related work.
Collection of documents and confirmation by email.
Prepare and record asset, liabilities, revenue and
expenses entries by compiling and analysing account
information.
Maintain and balance subsidiary accounts by verifying,
allocating, posting, reconciling transactions, and resolving
queries.
Maintain the general ledger by transferring subsidiary
accounts, preparing a trial balance, and reconciling entries.
Summarize financial status by collecting information,
preparing balance sheet, profit and loss, and other
statements.
Complete external audit by analysing and scheduling
general ledger accounts; providing information for
auditors.
Secure financial information by completing a database
backup.
Protect the organization’s value by keeping information
confidential.
To update MIS/ERP on a daily basis.
Email the daily worksheet to the reporting manager.
Update professional knowledge on a regular basis.
Maintain inward/outward for all document exchanges
with clients on a daily basis.
To assist Managers.
Communicating with Supervisors, Peers, or
Subordinates.
Adherence to all company-related policies.
Any other task assigned by the management.
Attractive salary package.
Interested, send us CVs at [email protected]