Experience years: 3 - 5 Years.
Salary: Negotiable L.E - Negotiable L.E
hr.elfathgroup@gmail.com
-Comply and analyze financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions. ? Install, modify documents and coordinate implementation of accounting system and accounting control procedures. ? Responsible for monthly analysis of AP, suppliers down payments, petty cash, notes payable and prepaid expenses. Responsible for issuing checks on due date. ? Prepare outstanding accounts payable balance ? Comply and sort documents such as invoices and checks, sub staining business transactions. ? Prepare checks, accounts statements, reports and other records and reviews for accuracy. ? Check and approve all vouchers for payments. ? Responsible for transfer accounts payable and general ledger module.
Salary: Negotiable L.E - Negotiable L.E
hr.elfathgroup@gmail.com
-Comply and analyze financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions. ? Install, modify documents and coordinate implementation of accounting system and accounting control procedures. ? Responsible for monthly analysis of AP, suppliers down payments, petty cash, notes payable and prepaid expenses. Responsible for issuing checks on due date. ? Prepare outstanding accounts payable balance ? Comply and sort documents such as invoices and checks, sub staining business transactions. ? Prepare checks, accounts statements, reports and other records and reviews for accuracy. ? Check and approve all vouchers for payments. ? Responsible for transfer accounts payable and general ledger module.
