GL Accountant

Selah ElTelmeez For Publ...

- Post and process journal entries to ensure all business transactions are recorded.
- Update accounts receivable and issue invoices.
- Update accounts payable and perform reconciliations.
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
- Assist with preparation and coordination of the audit process.
- Assist in the preparation of monthly/yearly closings.
- Participate in updating financial data in databases to ensure that information will be accurate and immediately available when needed.
- Support in preparation of monthly financial statements.
- Support in tax computations and returns.
- Reviewing the Portal E-invoice Issued and received invoices.
- Review and process expense reports.
- Manage the movement of transactions between Mac & Stp.
- Reconciling petty cash.
- Follow up the work of settlements and replacements of the covenant on system and advances.
- Participating in Stocktaking of the different Warehouses during Financial Year
- Support in the closing of FS yearly with the external auditor.
- General Internal Auditor.
- Apply any additional tasks according to the role requirements.