14 March، 2019
  • Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, vendor management and petty cash. • Conduct reviews and evaluations for cost-reduction and optimizing financial resources. • Assess and manage risks. Maximize return, and limit risk, on cash by minimizing bank balances; making investments. •Assist with reviewing of expenses, payroll records etc. as assigned.•Posting and processing journal entries to ensure all the daily expenses transactions are recorded. And Prepare and submit weekly/monthly reports•The candidate must have experience in Microsoft Dynamics or any of the accounting software and well experience in Microsoft office packages