- Update and record all journal entries (Invoices, Payments Vouchers, Journal Vouchers, Purchasing)
- according to the local accounting standards and Group policies and procedures.
- Prepare payments by verifying documentation, and requesting disbursements as per the Group
- Policies and Procedures.
- Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, fixed
- assets schedule, etc.
- Examine the correctness and compliances of coupons and expenses paid.
- Handle the payments preparation processes and documentations.
- Manage, organize and update relevant data on Systems.
- Maintain data integrity on all systems, forms and reports.
- Prepare the daily bank deposit report.
- Process purchase invoices in an accurate and timely manner.
- Execute inventory physical count for Operations, Food Safety and Marketing stocks and prepare
- inventory discrepancy report.
- Maintain proper follow up on stock levels and inventory management.
- Handle proper physical and electronic archiving system.
Requirements:
- Bachelor’s Degree in Business Administration, Finance, Accounting or equivalent.
- At least 1 year of experience in Accounting.
- Proficiency in English is a must. Arabic is a plus.
- Computer Knowledge: Microsoft Office, Basic Accounting Software.
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