Reconcile invoices and identify discrepancies
Create and update expense reports
Process reimbursement forms
Prepare bank deposits
Enter financial transactions into internal databases
Check spreadsheets for accuracy
Maintain digital and physical financial records
Issue invoices to customers and external partners, as needed
Review and file payroll documents
Participate in quarterly and annual audits
Support duties related to accounts payable and accounts receivable functions
Assist with preparation of financial and statistical statements and reports
Analyze financial information in order to identify discrepancies
Research and resolve discrepancies in a timely fashion
Maintain confidentiality of all financial data
Responsible for bookkeeping and reconciliation.
Compile and prepare routine reports and summaries
Job Type: Full-time
Education:
Bachelor's (Preferred)
Experience:
accounting: 5 years (Preferred)
Language:
* Arabic (Required)
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