1.Reconciling sub-ledger to general ledger account balances. 2.Bank Reconciliation. 3.Handling all Non-trade vendors. 4. Checking and analyzing the issues related to merchants, and follow up processes. 5.Assets-capitalization & depreciation. 6.Prepaids/Amortization. 7.Support month -end and year -end close process 8.Coordination between Merchant and branch team for various issues. 9.Sales reconciliation and verifications. 10.Assistance for external auditors. 11.Assistance for Budget preparations. 12.Verify, allocate, post and reconcile cards transactions. 13.Ensure Compliance with GAAP principles. Job Type: Full-time Experience:
Accounting: 1 year (Preferred)
Language:
Arabic (Preferred)
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