- Update, transact and record all journal entries ( payments vouchers, journal vouchers, deposits, purchasing, returns vouchers) according to the local accounting standards as Group policies & procedures.
- Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accurals accounts etc..
- Maintain files and documentation systematically and accurately in accordance with the filing policies and procedures.
- Goverment declaration ( VAT, tax, NSSF).
- Knowledge in MS office application ( word, excel).
Application Deadline
Organisation
Salary Range
Unpaid Position
Contract Type
Full Time
Requires a Cover Letter?
Yes
Education Degree
Bachelor Degree
Education Degree Details
Bachelor Degree
Arabic
Fluent
English
Good
French
Good
Hide guidelines for wrong answers
No