Main Responsibilities:
- Track and record the daily retail and corporate cashier revenues.
- Analyze new sales items for proper account classifications.
- Compile and analyze financial information to prepare entries to accounts.
- Audit cash receipts, output of the automated cashiering system, all inputs and adjustments to computerized retail systems.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Prepare all needed revenue entries, invoices, and other accounting documents to assess the company’s profit.
- Resolve accounting discrepancies.
- Coordinate with the sales team in order to resolve and avoid any possible problem.
- Recommend and maintain financial databases, computer software systems and manual filing systems.
- Interact with internal and external auditors in completing audits to ensure data accuracy.
Qualifications and Experience
- University Degree in Accounting.
- Minimum 1 to 2 years of experience.
- Good Computer skills, Advanced MS excel is required.
- Very Good in Arabic & English (Reading, Writing & Oral).
- Flexible to work extra hours/ weekends during the month and year end closing.
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