Record daily financial transactions accurately.
Prepare and post journal entries.
Maintain the general ledger.
Verify accounting documents and supporting records.
Prepare payment and receipt vouchers.
Reconcile supplier and customer statements.
Follow up on outstanding invoices.
Perform daily and monthly bank reconciliations.
Maintain petty cash records.
Maintain organized accounting files.
Archive financial records.
Ensure proper document control.
Monthly salary 2,000SR
Accommodation