Responsible for daily accounting data entries and for the billing & collection cycle.
- Ensure the timely and correct daily data entry, end of month closing, supplier, creditors, debtors & intercompany reconciliation.
- Prepare monthly billing.
- Ensure proper follows-up on collection.
- Prepares payment such as checks, bank transfers, etc…
- Maintain complete and accurate supporting documents.
Bachelor Degree in Accounting or equivalent
0 to 1 year of professional experience
English, French, and Arabic languages
-Computer Literate (Word, Excel, Outlook)
- Professional accounting practices
- Problem solving skills
- Communication & Interpersonal skills