معاينة

الراتب

—

مكان ونوع العمل

في الموقع / دوام كامل

الخبرة

2 سنة

حالة الوظيفة

وظيفة نشطة

عن هذا الدور

Record daily journal entries related to logistics operations, including transportation, warehousing, freight, and service-related transactions.
Prepare, review, and process sales and purchase invoices for logistics services, ensuring accuracy of charges, rates, and supporting documents.
Manage and monitor accounts receivable and accounts payable, including follow-up on customer collections and supplier/carrier payments.
Maintain bank accounts and perform regular bank reconciliations to ensure accuracy of cash balances.
Track and control logistics-related costs such as transportation, customs, warehousing, and operational expenses.
Prepare periodic financial reports (monthly, quarterly, and annual) to support management decision-making.
Assist in the preparation of balance sheets, income statements, and cash flow statements with a clear allocation of logistics revenues and costs.
Support budgeting and forecasting activities related to logistics operations and operating expenses.
Ensure accurate revenue recognition for logistics services in accordance with accounting standards and company policies.
Maintain and organize accounting records, contracts, invoices, and supporting documents in a systematic and legally compliant manner.
Coordinate with operations, logistics, and sales teams to ensure billing accuracy and proper cost allocation.
Liaise with internal and external auditors and provide required financial data and documentation.
Ensure compliance with applicable tax regulations, including VAT and other logistics-related financial obligations.
Adhere to company financial policies, internal controls, and confidentiality requirements.
Perform any other accounting or finance-related tasks assigned by direct management.

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