Ref: JFin16 – Oct, 2016
- Entering vendor invoices into the system and communicating with vendors.
- Preparation of financial statements and other financial reports.
- Prepares asset, liability, and capital account entries.
- Handling Company Purchasing System.
- Good knowledge and ability to work with different types of accounting software such as Quikbooks, Excel, Word, and other.
- Communication skills, Organizational skills
- Attention to Detail, Problem solving
- Very good English
Education and Experience
- Bachelor’s degree in Accounting.
- At least one year previous experience in Finance.
Apply Online or send your updated CV to
with the reference included in the subject