Job Description:

• Perform daily data entries, accrual entries, receipts, returns of goods, bank transactions, expenses, payments and petty cash (including filing of all mentioned)
• Controlling and filing the yellow invoices and returns copies (existence of client name and signature, stamp for hotels and big groups)
• Controlling receipts against bank deposits
• Controlling of daily Journee: invoices, delivery notes, returns
• Daily entry of currency on PIMS and daily backup of PIMS
• Statement reconciliation: clients, suppliers, creditors, banks and daily bank position
• Follow up on collection for assigned clients including issuing and sending monthly SOA to clients
• Creating & opening new Auxiliary accounts and new accounts in the Chart of Accounts
• Follow up on purchase orders from Local & Foreign suppliers: follow up order, official docs, entries, customs and expense invoices, creating new items on PIMS

Requirements:

- Bachelor degree in Accounting or Finance
- Strong written and oral communication skills in Arabic and English
- Computer proficiency in Word, Excel, Outlook. PIMS is a plus


Duty Time:
Monday to Friday from 8:00 am to 5:30 pm (including half-hour lunch break)