Key Accountabilities:

• Establish and monitor procedures for registering assets .
• Calculate the depreciation of all fixed assets monthly.
• Enter daily movements in the general journal .
• Create invoices for service suppliers, follow up on their payment, and create monthly proof entries .
• Preparing and reviewing insurance policy reports and preparing their settlement and closing documents

Qualification Requirements:

• Bachelor of commerce,Accounting Department
• Experience from 1 to 3 years .
• Good user of ERP system .\
• Good user of Microsoft office ( Excel , Word , .. ) .