حسابدار

Job Description

• Update suppliers' and SAS account balances and prepare primary reconciliation.
• Check documents are filed properly in line with the group's record management policy.
• Book inter-company invoices and proceed with payment proposals in full.
• Implement off-shore payment guidelines, due date, and primary reconciling.
• Book all closing vouchers after checking document accuracy.
• Calculate and issue SSO letters.
• Check all sales documents received from the sales department and invoice all sales invoices.
• Fixed asset recolonizing.
• Book all POs, Non-POs, and staff expense payments based on policy, law (tax and SSO), and local GAAP.

Requirements:

• Bachelor's or Master's degree in Accounting, or Finance.
• At least 4 years of business experience in finance.
• Strong business commitment.
• Excellent communication skills.
• Self-confident, flexible, and proactive person.
• Polite in communication.
• Ability to work with all levels of staff within the company and handle relationships with external parties.