Accountant

• Booking of invoices & communicating with sales department for the submittal of invoice to clients.
• Preparation of invoices
• Making aging of receivables and sending the same to the management.
• Preparation of debit and credit notes in accordance with the service rendered & settlement.
• Prepare financial reports
• Preparing Bank reconciliation monthly & making necessary entries in General Ledger.

• Good computer skills
• Knowledge of Microsoft Office
• Knowledge of Oracle
• Good Arabic and English, oral and written

• Positive attitude and good business conduct
• Willingness to learn
• Sense of community
• Confidentiality
• Honesty

BS - Accounting