§ 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