Responsibilities:

1. Create and managing purchase orders, invoices, and debit & credit memos.
2. Maintain accounting controls by preparing and recommending policies and procedures.
3. Journalize daily transaction entries.
4. Responsible of suppliers’ accounts reconciliation.
5. Responsible of journalizing payment vouchers.
6. Petty cash control.
7. Examine bank statements and reconciliations.
8. Check of car loads and unloads, report shortage, transfer bad returns to damage warehouse.
9. Report differences, and shortages in inventory, and take action through responsible parties.
10. Analyze the stock in coordination with Sales department.
11. Control stocktaking of raw materials, packaging, and finished goods at the end of each month.
12. Update the inventory through checked physical numbers.
13. Create deduction reports, on Salesmen at end of each month.
14. Keep an eye on outgoing payments from Payable Cashier.
15. Undertake any other reasonable task requested by the Management.

Qualifications
• University degree in Accounting, Economics, Finance or Business Administration.
• Knowledge of accounting practices.
• 2 to 5 years of experience in similar field.
• Computer skills.
• English, French and Arabic proficiency