wuzzuf.com
Job Description :
Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable datapreparing sales invoiceFollow customers , collection movement and the movement of suppliers and payment methodsFollow-up and revenue collectionsFollow-up record sales and purchases invoices MovementAccounting treatment of sales and purchases and discount earned and allowed sales tax and tax commercial and industrial profitsPrepare journal entriesPreparation of final lists of (income and balance sheet and changes in equityPrioritize expensesRecords collected checks and checks refundedPay employees by receiving and verifying expense reports and requests for advancesRecords financial transactions (journal entry) on the applied accounting system.Responsible for the preparation of the staff payroll and ensure is approved and salaries are paid on time.Archiving all the accounting bonds in files and arrange them properly and easy to refer to when neededCompute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirementsPrepare bank account statements and the memorandum of settlement bank.Prepare monthly Balance Sheet General Ledger Reconciliations and ensure they are approved on time and all reconciliation differences are resolved before the following month.
Job Requirements :
Bachelor degree in AccountingGood understanding of accounting and financial reporting principles and practicesExcellent organizing abilitiesExcellent communication skills.Time ManagementReporting SkillsGood with numbers and figures and an analytical acumenStrong attention to detail and confidentialityAdvanced MS Excel skills including VLOOKUP and Pivot TablesProficient use of Microsoft Office and its applications.Real estate experience is a MUST.