Job Details

Skills And Tools:

• Financial Analysis
• Closing
• Financial Reporting
• Accounts Receivable
• Accounts Payable
• Cash Management
• Communication
• Attention to Detail
• Accuracy
• E-invoices
• Organizing Skills
• Microsoft Office
• ERP
• Microsoft Dynamics 365
• Financial Transactions
• Vendor Management
• Analytical Skills
• Purchase Orders
• Bank Statements
• daily transactions

Job Exerpt

General Accountants experienced

Job Description

- Recording and entering supplier invoices into the system. - Matching invoices with purchase orders and goods received notes. - Maintaining vendor records, including contact details and payment terms. - Handling vendor inquiries and resolving any discrepancies. - Scheduling and processing payments to suppliers. - Generating and reviewing payment reports. - Performing monthly reconciliations of supplier accounts. - Investigating and resolving any discrepancies or outstanding balances. - Reconcile bank statements with general ledger accounts. - Ensure all transactions are accurately recorded and discrepancies are investigated and resolved. - Record all financial transactions such as deposits, withdrawals, and transfers. - Verify and process payments, including checks, wire transfers, and electronic payments. - Monitor daily cash balances and manage cash flow. - Conduct periodic audits and reviews of financial processes. - Perform month-end and year-end closing procedures. - Ensure all financial transactions are recorded accurately and timely. Benefits: - Social insurance and medical insurance. - Profits and rewards - Transportations. - Salary according to agreement and experience. - Working hours : from 8 AM to 4 PM , and Friday is a holiday.

Job Requirements

* Bachelor's degree in Finance, Accounting. * 2 to 5 years of relevant experience . * Strong acknowledges of ERP Systems specially ( dynamics 365). * Attention to accuracy and detail is required.