• Responsible for all monthly General Ledger procedures including journal entry preparation, discrepancy resolution, and account analysis, as well as cost accounting.
• Reviewing and recording daily accounting journals, ledgers, and other financial transactions.
• Maintain an organized backup database of the recorded entri invoices to ensure proper document retention.
• Handle and follow up accounts receivables, accounts payables and Payroll entries.
• Preparation of payroll records including reconciliation of employee payroll records with job cards and calculation.
• Maintenance of inventory reconciliation.
• Knowledgeable in banking transactions.
• Perform other duties related to the job as assigned by the Direct Manager.
*Work Experience
Minimum of 2- 3 years of experience in Accounting and Finance and preferred if he has experience in projects field.
*Interested applicants can send their CV's at or call for details.
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