| 2/Review & audit the daily GL entries before posting to the system | | Open and close the financial periods | | Review the Revenue and cost for every operation case | | Prepare the monthly VAT report for both Sales and Purchase | | Assure that final results reflect the agreements with customers and suppliers | | Make the daily bank reconciliation | | Make the cash count on a regular base | | Assure that bank fees match the agreed contract with the banks | | Issue the monthly P&L | | Assure that all tax regulations are followed | | Give the needed training to the staff |
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Previous experience in Business / Systems Analysis or Quality AssuranceA degree in IT / Computer ScienceProven experience in eliciting requirements and testingExperience in analysing data to draw business-relevant conclusions and in data visualization techniques and toolsSolid experience in writing SQL queriesBasic knowledge in generating process documentationStrong written and verbal communication skills including technical writing skills