الوصف الوظيفيPost and process journal entries to ensure all business transactions are recordedUpdate accounts,perform reconciliations .Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesUpdate financial data in databases to ensure that information will be accurate and immediately available when neededPrepare and submit weekly / monthly reportsAssist senior accountants in the preparation of monthly / yearly closingsPrepare and submit the assets registerfollowing the provider invoices and their duesReview and validate incoming checks and payments, ensuring accuracy and compliance with company policies.Monitor bank positions and manage daily cash flow to optimize liquidity and financial stability.Conduct audits of accruals, payment entries, and accounts to maintain precision in financial reporting and adherence to regulatory standards.Bachelor degree in Accounting1-2 years experience in AccountingExcellent Microsoft OfficeExcellent report writing and communication skills