الوصف الوظيفي
- Process and verify financial transactions including invoices payments and receipts.
- Ensure accurate and timely data entry into accounting systems.
- Maintain organized records of all financial documents.
- Manage accounts payable ensuring timely and accurate payment of vendors.
- Monitor accounts receivable and follow up on overdue payments.
- Ensure adherence to company policies procedures and financial regulations.
- Support internal and external audits by preparing required documentation.
- Collaborate with other departments to provide financial guidance and support.
- Coordinate with external stakeholders such as auditors and tax consultants.
- Maintain petty cash records and ensure accurate replenishment.
- Prepare and file statutory returns such as taxes and contributions.
- Handle confidential financial information with integrity.
Qualifications :
- Bachelors degree in Accounting Finance or a related field.
- 2 years of experience in finance or accounting roles..
- Strong knowledge of Microsoft Excel and other MS Office applications.
- Excellent attention to detail and organizational skills.
- Strong communication and interpersonal abilities.
- Ability to work collaboratively in a team environment..
- Ability to prioritize tasks and meet deadlines in a fastpaced environment.
Remote Work :
No
Employment Type :
Fulltime
Key Skills
Office Manager Experience,Presentation Skills,Accounts Receivable,Dentrix,Organizational skills,Ellucian,QuickBooks,Accounting,Dental Receptionist,Dental Office Experience,Financial Management,Bookkeeping
Experience: years
Vacancy: 1