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Accountant


Assist with the calculation of the weekly funding requirements
Write up all cheque payments for signature
Issue and Subscriber Invoices and follow up on the cash collection where necessary
Manage intercompany balances and ensure all fully reconcile before month end close.
Produce all cost reports used in the accounting review meeting prior to month end closure.
Assist with the preparation of subscriber payments and their calculation.
Ensure all transactions are booked in accordance with the appropriate tax computations.
Highlight any areas of risk to appropriate management
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