Ability to deal with all Accounting activities which include

• Able to do the daily Book Keeping ( Manual/Computerized).
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Issuing customer invoices, ensuring that the invoices are delivered to customers, and reviewing sales and returned invoices.
• Daily monitoring of deposit activity, cash movement and checks received.
• Assist in monthly and quarterly accounting closing.
• Developing and updating client information: responsible for reviewing the files of customer accounts to ensure accuracy and completeness and arranging the accounting files so that they are easily accessible when necessary.
• Handle daily routines such as petty cash- allowances.
• Manage Payable/Receivables/Cash/....etc.