Accountant
Posted
- Reviewing and recording invoices and creating accounting for them in preparation for issuing payment vouchers and checks.
- Issuing checks for payment orders related to insurances in opinion and recovery cases.
- Preparing daily accounting entries and approving them automatically after approval by the Financial Director.
- Importing bank statements, auditing them, and implementing bank reconciliations.
- Making daily postings and contributing to monthly closings.
- Preparing the monthly trial balance with statements of accounts and reconciliations.
- Print financial reports and reconcile them with the general ledger and trial balance.
- Recording, reviewing and reconciling fixed assets.
- Contribute to the preparation of property management reports.
- Contributing to the preparation of periodic financial reports (monthly / quarterly / annual).
- Contributing to the preparation of annual financial budgets.
- Contribute to the preparation of annual accounts at the end of each fiscal year for financial reconciliation work.