• Inter-Branch reconciliation (General Ledger Reconciliation).
  • Supplier and Customer Reconciliation.
  • Daily morning Inventory and Accounts integration works.
  • Monthly stock updation (Integration).
  • H.O Closing at the month end. (Excel preparation and posting to the software).
  • Mess expense closing at the month end. (Excel preparation and posting to the software).
  • Electricity payment and Closing at the month end. (Collect payments from the payable and also posting to the division ledgers).
  • Communication Bill payment closing at the month end. (Payment collection from payable dept., excel preparation and posting).
  • Credit Card follow up and closing at the month end.
  • Staff advance reconciliation and closing at the month end.

You can apply if:

  • Graduate with 3 years experience in the same field
  • Team Player with good time management skills

Job Types: Full-time, Contract

Experience:

  • Accounting: 3 years (Required)

Education:

  • Bachelor’s (Required)

Location:

  • Muscat (Preferred)

Work Remotely:

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