•  Handling the entire accounting activities independently up to finalization of accounts and audit
  •  Prepare reconciliations of Bank statement, Account payable and Account receivable periodically and report if any discrepancies found
  •  Prepare and review, revenue, expense, payroll entries, invoices, and other accounting documents
  •  Connection work with banks and regulatory agencies
  •  Preparation of entire staff salary and commission
  •  Quarterly prepare VAT Reports
  •  Conducting monthly Audit of all Branches , stock count, reporting and correcting variance
  •  Daily Basis Check Inventory Inward & outward Reports and Customer orders dispatched Reports.
  •  Daily Basis Check Sales Reports, Cash Reports & Sales inovies of all Branches
  •  Get Customer Feedback and Solve the sales issues
  •  To Prepared Analysis of the Sales, Collections and Receivable along with the recovery plans.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Certification
Career Level:
Entry Level
Experience:
Fresh - 6 Years
Apply Before:
Jul 17, 2022
Posting Date:
Jun 16, 2022

Appstec ERP Solution

· 201-300 employees - Jeddah

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