Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.
1- Prepares journal entries and reconciles general ledger and subsidiary accounts; prepares monthly financial statements, including distributing monthly revenue and expenditure reports to departments.
2- Analyzes and reconciles expenditure and revenue accounts, including trustee accounts and investment reports.
3- Reconciles monthly bank statements.
4- Prepares audit schedules for external auditors.
5- Assists with the preparation of the annual and mid-year budgets.
6- Maintains records of routine accounting transactions.
7- Prepares statements, invoices and vouchers.
8- Completes basic bookkeeping and accounting tasks.
9- Reviews invoices, bills, vouchers, or other documents for corrections before entering into records.
10- Sorts and files documents, and performs calculations. Responsible for the cash register and all its transactions from depositing and withdrawing cash and cash imprest to the medical representatives.
1- Education: Bachelor degree in Commerce, Major: Accounting.
2- Previous Experience: 3-5 years of experience in a similar position.
3- Language skills: Very good English.
4- Computer skills: Excellent excel, experience using Oracle is preferred.
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