عن الوظيفة
Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified.Handle, process and track various payments and expenses based on internal approvals.Complete journal entries and ensure proper reconciliation of accounts.Prepare and reconcile the accounts payable and receivable.Record and maintain the reconciliation of prepaid and accrued expenses.Organize and maintain a proper archive system.Assist in the preparation of monthly, quarterly and annual closings.Compute taxes and prepare tax returns as per country legislations and regulations.Handle the daily management and inventory of fixed assets.Assist in the processing of financial statements according to legal and company accounting and financial guidelines.Maintain and reconcile the company petty cash.
3- 5 years of relevant accounting experience (preferred in retail business).Odoo experience will be a plus.Good knowledge of accounting and financial processesUnderstanding of data analysis and forecastingWell-organized with ability to prioritizeVery good problem-solving and communication skillsAttention to detail and accuracy
3- 5 years of relevant accounting experience (preferred in retail business).Odoo experience will be a plus.Good knowledge of accounting and financial processesUnderstanding of data analysis and forecastingWell-organized with ability to prioritizeVery good problem-solving and communication skillsAttention to detail and accuracy
