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Job Description

  • Maintaining accurate and up to date records of all financial transactions including:
  • Family office payments processing.
  • HR related transaction processing (at finance side)
  • Prepare twice a month employee off cycles requests in SAP.
  • Recording, classifying, and summarizing daily financial transactions in SAP.
  • Daily payment process initiation.
  • Daily bank reconciliation.
  • Prepare daily bank position.
  • Documents daily scanning and archiving in SAP.
  • Month end closing activities processing including recurring entries run and monthly depreciation run.
  • Enuring appropriate continuous financial control in compliance with VAT regulation.
  • Cooperation with external auditors to carry out annual audit activities.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Minimum Education:
Career Level:
Entry Level
1 Year - 2 Years
Apply Before:
Apr 17, 2020
Posting Date:
Mar 17, 2020
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