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    إدارة الموقع

عضو مبدع
إنضم
7 أبريل 2017
المشاركات
3,869
  • الموضوع الكاتب
  • #1
- Accurate Transaction Processing: Ensure all financial transactions, including payments, invoices, and expense reports, are processed accurately and efficiently within established timelines. - Detailed Financial Reporting: Prepare and maintain accurate financial reports, including reconciliations, journal entries, and ERP updates, to support management decision-making. - ERP Optimization: Analyze and leverage the company's ERP system to improve efficiency, generate insightful reports, and streamline accounting workflows. - Compliance & Auditing: Assist with quarterly and annual audits, ensuring compliance with IFRS and maintaining accurate financial records. - Team Collaboration: Work collaboratively with the senior accountant and other team members to ensure smooth accounting operations and support the company's financial goals. Responsibilities: - Process payments and invoices, ensuring accuracy and timeliness. - Reconcile accounts and identify discrepancies. - Update ERP records and maintain digital and physical financial records. - Prepare bank deposits and expense reports. - Generate financial reports for management. - Assist with quarterly and annual audits. - Analyze and optimize ERP utilization. - Support the senior accountant in various accounting tasks.

 
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