ntain the petty cash by paying expenses that match within the company policies and procedures.
Handle the payments preparation processes and documentations.
Match the daily bank deposit with cash collected and check bank positions.
Manage, organize and update relevant data on Systems.
Build strong relationships and effectively communicate with internal and external stakeholders.
Maintain data integrity on all systems, forms and reports.
Handle proper physical and electronic archiving system.
Supervise inventory physical count.
Prepare the government declarations draft and submit to the Chief Accountant for approval.
Assist in the Audit mission by preparing the needed documents and statements
Bachelor’s Degree in Business Administration, Finance, Accounting or equivalent.
At least 4 years of experience in Accounting.
Proficiency in English is a must. Arabic is a plus.
Computer Knowledge: Microsoft Office, Basic Accounting Software.