What's on your plate:
-Recording entries related to accounts payable, (suppliers’ invoices, Withholding, transfers).
-Has knowledge in inventory process and all related booking cycle.
-Maintaining related archiving cycles to ensure documents are well archived and filed.
-Reconciling general ledger accounts on regular bases.
-Handling monthly, quarterly, and annual closing matters related to his/her role.
What did we order:
-Bachelor’s degree in accounting
-Experience in the accounts receivable role for 2 years at least
-Well understanding of accounting and financial treatments and processes.
-Strong attention to detail along with good analytical skills.
-Excellent in Microsoft specially in excel.
-Excellent English language is a must.
-MSD 365 knowledge is preferred
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