1. JOB PURPOSE
Organise and maintain accurate and up to date financial records per company policy and procedures. Providing accounting and book keeping for assigned clients. Regular submission of accounting reports. Client visits and customer query handling. Work plan for customers.
2. KEY ACCOUNTABILITIES
• Preparation of Customer accounting closing plan & meeting plan
• Reviewing the customer opening & closing records
• Responsible for completion of Data Entry
• Reach out to customer leads through cold calling
• Present, promote and sell products/services using solid arguments to existing and prospective customers.
• Establish, develop and maintain positive business and customer relationships
• Review the work of the junior accountant
• Facilitate VAT review report and lodgements
• Closing entries: reconcile accounts posting adjustment entries
• Preparing monthly trial balance and ledgers to submit to clients
• Help client regarding financial compliance
• Substantiate financial transaction by controlling documentation
• Reconciles financial discrepancies by collecting and analysing account information
Experience: 3 - 6 years
Education: Bachelor of Commerce(Commerce).
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
