الوصف الوظيفيMain Role : directly supports the finance department by completing various accounting functions and ensuring necessary transactions / data is collected and processed in a timely and efficient manner.Preparing financial documents such as invoices, bills, and accounts payable and receivablePetty cash settlementIssue bank checksConfirm balances of contractors and suppliers at the end of each year.Completing purchase ordersCompleting bank reconciliationsEntering financial information into appropriate software programs (Quick book knowledge is a plus)Managing company ledgersProcessing business expensesVerifying balances in account books and rectifying discrepanciesVerifying bank depositsManaging day-to-day transactionsRecording office expenditures and ensuring these expenses are within the set budgetTreasuryPosting daily receiptsReporting on debtors and creditorsHandling accruals and prepaymentsEncoding accounting entries for data processingSorting financial documents and posting them to the proper accountsReviewing computer reports for accuracy and meticulously tracing errors back to their sourceResolving errors in financial reports and correcting faulty reporting methodsProficient in ExcelBachelor degree in AccountingExperience in the Construction Sector is a mustCommunication skills - written and verbalProblem assessment and problem solvingInformation gathering and information monitoringAttention to detail and accuracyGood understanding of accounting and financial reporting principles and practices