الوصف الوظيفيReconciling accounts payable and receivable.Track payments and Evaluate cash flow on weekly basis and ensuring timely bank payments.Assist in maintaining internal control systems on branches in compliance with company financial policies.Assist A / P in costing and pricing of products to ensure proper decisions are taken on time.Analyze operating costs, income and expenditure to issue profitability reports.Prepare balance sheets and profit / loss statements.Computing taxes and preparing tax returns.Handling monthly, quarterly, and annual closings.Assist in financial statements Quarterly and report deviations.Preparing yearly budget forecasts.B.Sc. of Commerce, Major Accounting5-7 years of relevant experienceExtensive knowledge of bookkeeping, accounting standards & lawsGood Knowledge in using accounting software