Responsibilities:
• Entry of assets (purchase, sales, transfer, labelling, inventory, damage).
• Banks reconciliation.
• Data entry for international purchase and sales orders.
• Prepare check request- weekly.
• Monthly data entry for salaries.
• Transfer between address books.
• Credit card claims.
• Checking trial balance.
• Stock declaration to insurance.
• Reports of sales & purchases.
• Import -Export data from branches.
• Check CNSS Tables.
• VAT declaration.

Requirements:
• Bachelor degree in Accounting or equivalent is a must.
• 3-5 years of experience in the field is a must.
• Analytical mind with strong conceptual and problem-solving skills.
• Excellent knowledge of accounting regulations and procedures.
• Strong attention to detail and good analytical skills.
• Understanding of mathematics and accounting and financial processes.
• Thorough knowledge of general ledger accounting and account reconciliation.
• Meticulous attention to detail with the superb organizational skills.
• Ability to work under pressure and meet tight deadlines.
• Ability to work independently and as part of a team.
• Excellent report writing, communication with high proficiency in math.
• Ethical behavior.
• Highly detail-oriented