Job Number: 16000AFH)
Validate petty cash docs of expenditure, post it and issue a replenishment cheque.
Review and approve the Bank reconciliation and communicate with the stakeholders are in charge to clear the pending items related to them on time.
Prepare and post manual entries be it adjustments & accruals &PEC related entries.
Releasing customers and distributors orders after checking the credit status.
FBTE accounts and Trial Balance preparation, and provide the external auditing partner with all the reports needed during the annual audit.
Facilitate our external auditors mission through providing the requested samples and communicate other streams are to answer on their inquiries and provide supported documents.
Bachelors’ of Business Administration or Accounting Graduate
1-2 years of relevant experience
Knowledge of SAP basics is a plus
Very good command of English
Proficiency in MS Office