کارشناس حسابداری

Job Description

• Checking documents are filed properly in line with the group's record management policy.
• Booking inter-company invoices and proceeding with payment proposal with full implementation of off-shore payment guidelines, due date, and primary reconciling.
• Controlling bank transactions and daily reconciliations.
• Booking all closing vouchers after checking document accuracy.
• Checking all sales documents received from the sales department also invoicing all sales invoices.

Requirements:

• Bachelor's or Master's degree in Accounting, or Finance.
• English is essential (read and written).
• At least 2 years of business experience in finance.
• Familiar with QuickBooks Online/Odoo ERP is a plus.
• Strong business commitment.
• Excellent communication skills.
• Self-confident, flexible, and proactive person.
• Polite in communication.