مطلوب محاسب لدى شركة أوريدو

الوصف الوظيفي:
Role Summary

Responsible for the bookkeeping of the daily transactions of the company’s accounts including upkeep of the general ledger, consolidation of financial records, and submission of accurate and timely data for financial reporting purposes.

Duties & Responsibilities

Maintain general ledger, collect financial records from various operational systems and submit accurate data for reports on a timely basis.

Perform monthly closing of revenues and reconcile with billing.

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data.

Monitor and collect accounts receivable by contacting clients.

Core engagement in monthly bank reconciliations on ERP.

Support other accounting and finance team members, inventory management, and cost accounting.

Maintaining copies of vouchers, invoices or correspondence necessary for filing.

Additional duties as assigned.

متطلبات الوظيفة:
Experience & Education

BA or equivalent in a related field.
1 - 3 years accounting experience.
Experience in accounts receivable is a plus.

Skills & Qualifications

Excellent technical knowledge of all accounting functional areas.
Proven ability to calculate, post and manage accounting figures and financial records, Excellent time management, communications, presentation, human relations, and organizational skills.
Proficiency in English and in MS Excel.
High degree of accuracy and attention to detail.
تفاصيل الوظيفة:
المسمى الوظيفي: Accountant
آخر موعد للتقديم: 03.04.2024.
المكان: رام الله والبيرة
نوع الوظيفة: دوام كامل
المستوى المهني: مبتدىء
الدرجة العلمية: البكالوريوس
الخبرة: سنة
التصنيف: المحاسبة والعلوم المالية

آلية التقديم:
:Interested and qualified candidates can apply online through
https://careers.sniperhire.net/ooredoo/VacancyDetail.aspx?PageId=8100&BusinessUnitId=680&VacancyID=168727&ChannelID=1212.