Responsibilities:<\/strong><\/p>\n

\n
• Prepares asset, liability, and capital accounting entries by compiling and analyzing account
  information.<\/li>\n
• Documents financial transactions by entering account information.<\/li>\n
• Assisting Senior accountant in Summarizing current financial status by collecting
  information; preparing balance sheets, profit and loss statements, and other reports.<\/li>\n
• Substantiates financial transactions by auditing documents.<\/li>\n
• Maintains accounting controls by following policies and procedures.<\/li>\n
• Reconciles financial discrepancies by collecting and analyzing account information.<\/li>\n
• Maintains financial security by following internal rules.<\/li>\n
• Prepares payments by verifying documentation, and requesting disbursements.<\/li>\n
• Complies company; local financial legal requirements by studying existing and new
  legislation, enforcing adherence to requirements, and advising management on needed
  actions.<\/li>\n
• Receives and reviews (for completeness and accuracy) all incoming invoices and requests
  for payment. Ensures the integrity of all receipts, invoices, and vouchers.<\/li>\n
• Prepares required documentation for submission to senior accountant and accountant
  and required documentation, post-payment, and proceed with the data entry into the Financial
  Accounting System<\/li>\n
• Manages the petty cash using the prescribed template and submits the
  reconciliation each week to the senior accountant.<\/li>\n
• Submits relevant vendor and payroll tax payment requests to the senior accountant.<\/li>\n
• Scanning of financial vouchers for submission and to be entered into the accounting system
  accordingly.<\/li>\n
• Maintain Finance vouchers in the finance office based on the filing system.<\/li>\n
• Maintains confidence and protects operations by keeping financial information
  confidential.<\/li>\n
• Maintains professional and technical knowledge by attending educational workshops;
  reviewing professional publications; establishing personal networks; participating in
  professional societies as recommended by a senior accountant.<\/li>\n
• Other duties as assigned by superior.<\/li>\n<\/ul>\n

  Qualifications<\/strong><\/p>\n

  \n
  • B.A degree in accounting, finance or finance or any related field.<\/li>\n
  • 2 -3 years experience as an accountant.<\/li>\n
  • Knowledge of ERP accounting systems is preferred (especially Microsoft Dynamics GP 2016).<\/li>\n
  • Professional Certificate is a plus.<\/li>\n<\/ul>\n

    \u0627\u0644\u0645\u0647\u0627\u0631\u0627\u062a \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629<\/h5>\n

    \n
    • Finance & Accounting <\/li>\n<\/ul>\n

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      \n
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        \n \u063a\u064a\u0631 \u0645\u062d\u062f\u062f <\/li>\n<\/ul>\n

        Apply For This Job<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

        Responsibilities:<\/p>\n

        Prepares asset, liability, and capital accounting entries by compiling and analyzing account
        \ninformation.<\/p>\n

        Documents financial transactions by entering account information.<\/p>\n

        Assisting Senior accountant in Summarizing current financial status by collecting
        \ninformation; preparing balance sheets, profit and loss statements, and other reports.<\/p>\n

        Substantiates financial transactions by auditing documents.<\/p>\n

        Maintains accounting controls by following policies and procedures.<\/p>\n

        Reconciles financial discrepancies by collecting and analyzing account information.<\/p>\n

        Maintains financial security by following internal rules.<\/p>\n

        Prepares payments by verifying documentation, and requesting disbursements.<\/p>\n

        Complies company; local financial legal requirements by studying existing and new
        \nlegislation, enforcing adherence to requirements, and advising management on needed
        \nactions.<\/p>\n

        Receives and reviews (for completeness and accuracy) all incoming invoices and requests
        \nfor payment. Ensures th..<\/p>\n","protected":false},"author":2,"featured_media":40604,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[3,59],"tags":[],"class_list":["post-471796","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-3","category-59"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2022\/07\/\u0648\u0638\u0627\u0626\u0641-\u0627\u0644\u0623\u0631\u062f\u0646.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/471796","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=471796"}],"version-history":[{"count":0,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/471796\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/40604"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=471796"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=471796"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=471796"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}