Main Objective of the Position
- Act as the main point of contact in all matters relating accounting and finance.
- Maintain accurate records of all transactions and keep track of accounts receivable and invoices.
- Manage Kaizmed’s bank accounts.
- Oversee communications with government authorities and banks.
Main Responsibilities
- Post and process journal entries to ensure all business transactions are recorded
- Post and update accounts receivable and issue invoices
- Update accounts payable and perform reconciliations
- Performs monthly bank reconciliation. Updates the bank account balance report daily
- Performs accounts payable duties, such as preparing check requisition forms, arranging settlements in accordance with their respective payment terms and instructions
- process of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Issues payroll at the required time including all deductions and withholdings required by law.
- Calculates monthly, yearly tax and social security provisions for company and employees.
- Prepares needed employee' disclosures related to taxation.
- Checks continuously taxation laws and ensures compliance
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Accounts analysis, reconciliation and closing books monthly.
- Prepare reports on Accounting Payables and Receivables, Bank Reconciliations and Fixed Assets Statement, Inventory Report.
- Ensure accurate accounting records for company receipts and/or disbursements.
Education
- Bachelor’s Degree in accounting.
Experience
Preferences
- Strong written and verbal communication skills.
- Organizational skills and good attention to detail.
Travel
Work Schedule
- Jordan Working Hours (9-5)