The primary task of this position holder is to prepare and examine financial entries and make sure that records and all the entries are accurate and that taxes are paid properly on time and all other finance/ accounting related tasks. He/ She performs the given tasks of the financial operations of the business in order to help it run efficiently and reports to Finance Manager.
Duties and Responsibilities:
Record accounts payable and accounts receivable
Update internal systems with financial data
Prepare monthly quarterly and annual financial reports
Keeping accurate records for all daily transactions
Preparing balance sheets
Reconcile bank statements
Track bank deposits and payments
Develop financial policies to ensure operational efficiency.
Manage cash controls as well as maintain book keeping up-to-date.
Ensure data integrity in all financial reporting.
Update financial records with recent transactions and changes.
Perform finance analysis reporting and management tasks.
Identify and resolve invoicing issues accounting discrepancies and other financial related issues.
Ensure maintenance of the general and subsidiary ledgers.
Track investments and maintain relevant cash reserves.
Ensure all expenses are within assigned project budget.
Oversee the preparation of all financial statements invoices proposals etc as required.
Ensure account receivables and payables activities are performed accurately and timely.
Ensure that financial transactions are properly updated and recorded.
Manage the preparation of balance sheets income statements expense reports etc.
طریقه ارسال درخواستی
Interested Candidates should submit their applications via below e-mail address Female and persons with disability are encouraged to apply.