Job Description

  • Prepare and review accounting documents.
  • Prepare and reconcile discrepancy reports.
  • Issuance of payment orders.
  • Prepare and analyze monthly, quarterly, and annual financial reports.
  • Monitor compliance of accounting processes with financial standards.
  • Prepare regular financial reports.
  • Cooperate with internal and external audit teams to ensure the accuracy and completeness of financial information.
  • Review and analyze costs to optimize financial resources.
  • Prepare and submit value-added and performance statements.
  • Prepare quarterly transaction reports and payroll tax.
  • Prepare monthly reports for customers and employers.

Requirements:

  • Familiar with bank control and company liquidity.
  • Familiar with warehouse and inventory control and fixed assets.
  • Familiar with contract accounting and projects and services.
  • Proficient in financial software.
  • Proficient in registering all accounting documents.
  • Ability to prepare reports required by auditors and the Tax and Social Security Organization.
  • Familiar with the concepts of accounting standards.
  • At least five years of work experience in a related field.
  • Proficient in Microsoft Office, especially Excel and Word.
  • Familiar with store terminals and the taxpayer system.
  • Familiar with tax and insurance laws.
  • Familiar with accounting matters in the field of accounts payable and receivable.
  • Strong problem-solving and data analysis skills.
  • Ability to work in a team environment and individually.
  • Adhere to the principles of professional ethics and confidentiality.
  • Very organized.
  • Professional and accurate.

Employment Type

  • Full Time

Details

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