- Conducting accounts reconciliation with suppliers every specified period.
- Preparing the financial analysis of suppliers’ accounts at the end of the financial year.
- Follow up on payment of dues other than suppliers
- Follow up on customer monitoring and record all their transactions, including invoices, agreements and settlements, in records.
- Assist in preparing periodicals and monthly reports for clients.
- Record all sales invoices on the SAP customer accounts program.
- Preparing a monthly report on sales invoices. Entering customer data into the customer program on the computer Assisting in preparing accounting entries for clients.
- Proficient in using Oracle or SAP programs
Work experience as an general Accountant for 3 years Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degree