Accountant - Mimar Group

 Preference will be given to qualified candidates who can demonstrate experience in the following:

• Posting and processing journal entries to ensure all business transactions are recorded.

• Updating accounts receivable .

• Reconcile accounts payable and receivable.

• Prepare and check all payments through petty cash or payment requests.

• Reviewing and approve expenses reports.

• Handling Petty Cash.

• Prepares payments by verifying documentation, and requesting disbursements.

• Handling documents ,finance files and prepare tax documents.

• Collect and deposit cheques in bank if it required.

Job Requirements

• Excellent command of the English language, both written and spoken.

• 3+ years of Practical / hands-on experience in accounting.