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BS degree in Accounting or Finance.
Revise sales bills according to Purchasing Order (PO) taxes approval. Revise customers’ accounts for quarterly budget. Revising customers’ bills that has been placed on the server. Archive, scan all bills and enter their details for revision. Revising the cash receipt of customers. Responsible for sales taxes approval monthly comparing them with the sales orders and purchase orders bills. Responsible for quarterly depreciation sheet. Revising all the Company yearly sales. Revising all the company purchasing. Revising notes payable and receivable. Responsible for revising customers’ Accounts through G.P sheet “unpaid, deposit, un-invoice”. Responsible for returning customer’s returns through G.P Responsible for preparing quarterly financing statement. Responsible for revising all account’s cafeteria Revising all expenses monthly. Revise all purchasing orders and comparing them with the sales orders and taxes total. Revise on orders to handle deduction taxes. Revise Purchases invoices and compare them with the internal purchase order. Responsible for importing orders by coordinating with the product manager. Follows up with the shipping company for all agreements and customs needs. Revise all suppliers and purchase orders.
Aware of the banking transactions 3-5 years’ experience in similar field. Advanced computer skills on MS Office, accounting software and databases. Proven knowledge of accounting principles, practices, standards, laws and regulations. High attention to detail and accuracy. BS degree in Accounting or Finance. Excellent analysis skills. Good experience in all bank facilities. Strong knowledge with all tax laws. Capable to lead a team.
3 - 5 years
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