-Compiles and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
-Install, modify documents and coordinate the implementation of the accounting system and accounting control procedures.
-Responsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable, and prepaid expenses.
-BS degree in Accounting, Finance or relevant.
-Experience: 0:2 years of general Accounting in a Manufacturing Environment.
-Professional Knowledge & Skills: Microsoft Office Suite applications -Excel, Word, and Outlook are required.
-ERP Excellent background.
-Work location 6 October.
If you are interested please send your CV
and mentioning the position name