Job Description
Maintains financial records for subsidiary companies Organize and analyze financial documents and accounts Reconciles general and subsidiary bank accounts by gathering and balancing information Assist with the preparation of financial statements Post journal entries for accrued expenses and revenue Administer accounts receivable and accounts payable Act as a liaison for vendors to reconcile any billing discrepancies
EDUCATION: Bachelor’s degree in accounting
SOFT SKILLS: Strong written and oral communication Organized and attention to detail Honest Active learning Team Working ability Proficiency with Microsoft Office Suite
Salary: KD 250 Years of Experience: Fresher/1Year
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