Maintain and update accounting records and files
Meet with clients to discuss confidential accounting issues
Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)
Reconcile bank statements
Conduct month-end and year-end closures
Prepare documents for audits
Advise clients on financial issues via email or phone
Apply new accounting policies and ensure compliance with rules and regulations
Report to the Accounting Manager and work to improve financial processes
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