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Job Description

- Enter the trade budget to ERP, and reconcile it on monthly basis with marketing & sales departments .- Follow up on the entries made by the branch accountants to ensure proper closing is done (invoicing, receiving, cash entries … etc.) .- Reconcile customer accounts on monthly,quarterly and annual basis .- Follow up and enhance the collection process and results .- Bi-monthly bank reconciliation .- Initiate the outward online payments (once a week) .- Monthly closing entries (prepaid, provisions, assets closing … etc.) .- Other reports preparation (TBM reports, sales & collection reports, commission report, Target collection) .- Lead the team of two branch accountants .- Prepare and check the trial balance before submitting to the finance manager.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
No Preference
Minimum Education:
Degree Title:
Accounting or finance
Career Level:
Experienced Professional
Minimum Experience:
5 Years
Require Travel:
Not Required
Apply Before:
Apr 29, 2018
Posting Date:
Mar 29, 2018
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