Prepare relevant accounts information for submission to Finance Manager
• Supervise payroll and supplier payment processing
• Generate various monthly accounting reports (MIS Reports)
• Assist the Finance Manager with specific assignments set by the Management
• Extract relevant information from jobs that are completed and in progress for the Finance Manager’s analysis
• Assist Auditors in finalization and consolidation of accounts
• Assist the Finance Manager in the evaluation of new proposals and projects
• Update payroll information for all employees
• Reconcile bank statements
• Prepare list of outstanding and prepaid expenses
• Prepare payment vouchers and cheques
• Post information on invoicing related to project vendors
Experience: 2 - 3 years
Education: Diploma(Other).
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
