Account
Summary
Handles accounts receivable, tracks payments, reconciles statements, and supports month-end/year-end closing in a corporate finance role.
Managing incoming payments.
Managing the AR invoices and checking GM% with sales manager
Follow up sales cash and deposits.
Sending our statement of accounts to our customers for reconciliations purposes
Managing the petty cash transaction.
Support month-end and year-end closing processes.
• bachelor’s degree in accounting field.
• Minimum 2-3 years' experience in financial accounting.
• Good MS office skills particularly in MS Excel.
• Ability to work with a team.
• Good knowledge with accounting software’s ( SAP system is plus)
We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training. We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.