1. Post and process journal entries to ensure all business transactions are recorded
2. Update accounts receivable and issue invoices
3. Update accounts payable and perform reconciliations
4. Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines
5. Assist with reviewing expenses, payroll records, etc., as assigned
6. Update financial data in accounting software to ensure that information will be accurate and immediately available when needed
7. Prepare and submit week reports
DISCLAIMER: Dear Candidate! You are fully responsible to deal with the employer on the hiring process. GulfJobs.com will not take any responsibility on your hiring process. Genuine employer does not ask money for hiring!