Job Description
• Pre-audit and initial processing of payment.
• Recording of daily entries.
• Recording of cash payment and receipt entries.
• Reconciliation of Suppliers Accounts and Ageing of receivables.
• Follow- up and registration of loans.
• Recording of Bank Receipt & payment Vouchers.
• Follow-up of staff receivables.
• Monthly Bank reconciliation statement.
• Follow-up and review statements and balances of subsidiaries.
• Follow-up suppliers accounts.
Skills
• Diploma in Accounting.
• Strong interpersonal, communication and administration skills.
• IT literacy (experience with ERP is a plus).
• Three to Five (3- 5) years experience as an accountant in a company, similar or larger in size than GHG Group.
• Experience in the GCC is a plus (preferably in Saudi Arabia).
• Fluent in English and Arabic language.