Job Role:
- Assist the financial Manager of all tasks needed.
- Audit on daily basis the cash on hand and make reconciliation of all cash branches versus cash on Hand before posting the Journal.
- Post and process journal entries to ensure all business transactions are recorded.
- Prepare All transfer related to Suppliers as per instruction from the CFO
- Cross check the Sales Order Vs the purchase order, to determine what is left for casting
- Cross check what are the returned purchased items and the related reason.
- Cross check the cash flow against the required purchases , so that the CEO will be able to determine the expenses in the pipeline.
- Cross check the received items based on PO Vs. the purchase invoice and then perform receiving goods on the system for (GoldGRML/Stones/Accessories/Cast).
- Cashflow against the required purchases, so that the CEO will be able to determine the expenses in the pipeline.
- Control all Casting items as per mold type by checking if they being distributed equally to the goldsmith team by type (A,B,C).
- Control on daily basis all assemblies Vs. the item received from the goldsmith.

Qualification & Skills:
- 2 to 4 years of experience in accounting
- Hands-on experience with daily cash handling and bank transactions
- Experience preparing bank reconciliations and journal entries.
- Background in assisting with financial statements (balance sheet, income statement)
- Familiarity with accounts payable and coordination with other accounting roles
- Prior work in a company using accounting software (e.g., Visual Dolphin, QuickBooks, Sage)
- Exposure to internal controls and cash flow monitoring
- Experience coordinating with external branches or locations (e.g., multiple retail sites)