Preview

Salary

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Job Location & type

On-Site / Full time

Experience

2 years

Job Status

Active Job

About this role

Prepare the required Journal Vouchers of General Ledger and Fixed Assets based on approved supporting documents for proper period-end closing.
Help with accounting planning and office business procedures.
Review accounting records of receipts and expenses.
Preparation of payments, purchases, cash, and related vouchers.
Review purchase orders, vouchers, claims, invoices, data and similar documents.
Follow-up and matching of the debit and the credit.
Matching the bank accounts.
Coordination with the administrative and technical department regarding the liquidation of the advances of work.
Prepare transactions related to General Ledger as per instructions and submit for approval.
Handle Chart of Accounts (COA) maintenance through receiving and reviewing COA update requests.
Monitoring all accounting movements, bank movements, and balances, and sending them to the financial manager on a daily basis.