Posted Jan 14, 2019 10 views
· Should know very well tally Accounting software
· Inventory Management
· Aging wise Receivables Report
· Cost Category wise Report
· Cost Center wise Report
· Vendor Payable statement
· Client Receivable report
· Logistics Related work
· Preparing Quotation
· Preparing PO
· Purchase entry
· Sales Invoice Preparing
· Manage all accounting transactions
· Prepare budget forecasts
· Publish financial statements in time
· Handle monthly, quarterly and annual closings
· Reconcile accounts payable and receivable
· Ensure timely bank payments
· Compute Vat & Zakat and prepare tax returns
· Manage balance sheets and profit/loss statements
· Report on the company’s financial health and liquidity
· Audit financial transactions and documents
· Reinforce financial data confidentiality and conduct database backups when necessary
· Comply with financial policies and regulations
Job Details
مؤسسة ركن المثمر للتجارة
