Responsibilities:

§  Carrying out accounting transactions according to the established rules.

§  Receiving the documents received by the Accounting Department and ensuring that they are correct and that they contain the necessary signatures.

§  Examination and auditing of all documents related to the arrest and disbursement, and to ensure their validity and conformity.

§  Preparing the required financial and accounting reports and submitting them to the direct manager.

§  Completing any other matters required by the direct manager related to the nature of his work.

§  To have the ability to bear the workload outside the official working hours, if necessary.

§  Proficiency in working on ERP accounting software

§  Fluency in written and spoken English

§  Proficiency in using a computer and working with Office programs

§  Review and recommend modifications to accounting systems and generally accepted accounting procedures