Hilalium & Sons (Ur Home ) Ltd

The job holder will be responsible for updating and maintainingour financial database and records, performing regular audits andaccountreconciliations, providing customer support , Process bills, checks, receipts andother documents.
Ensure all documents are properly signed and distributed.Verifyfinancial and other data (e.g. tax identification numbers)
Monitor financial transactions.
Enter data and maintain updated records.Assist withaccountreconciliations.

Duties & Responsibilities

Complete the approval of supplier payment Complete the approval of company reimbursement.
Complete the regular monthly warehouse inventory work.
When necessary, go out to understand the situation of the business departmentsof the company such as going out to visit suppliers, lawyers and so on.
To the above process in the abnormal situation to ask questions, communicationto understand and report.
Complete other work arranged by the leadership. Perform any assigned duties as required.

Expected Skills, Competencies & Qualifications

A minimum Diploma/Degree in Accounting , Finance or relevant fieldfromareputable institution.
Should have a minimum of strictly 2 -3 years experience in a similar role . Posses ability to troubleshoot and solve problems.
Be proficient in Ms Excel and have Hands-on experience with accounting software (e.g. QuickBooks).
Posses ability to work in an extremely high-pressure and high accountability environment.
Must have the Ability to handle sensitive, confidential information.
Must have Knowledge of basic book keeping procedures and Familiarity with finance regulations.
Good math skills
Organization skills and the ability to spot numerical errors.
Available immediately.