Duties:
• Prepare daily Accounting records and Journal entries.
• Review and processing expense invoices.
• Review and validate revenue invoices.
• Collection follow up of account receivables.
• Follow up on accounts payable and payment.
• Dealing with auditors.
• Cash transaction booking on accounting system.
• Prepare, examine, and analyze accounting records, financial statements, and other financial reports.
Requirements:
• Faculty of Commerce, English Section (it is a must)
• 0 to 2 years of experience.
• Very Good command of English.
• Advanced Excel Skills.

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