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• Post and process journal entries to ensure all business transactions are daily recorded. • Reconcile general ledgers accounts. • Create & maintain the chart of accounts. • Update accounts receivable and issue invoices. • Update accounts payable by book bills. • Prepare payment vouchers on time. • Prepare fixed asset monthly depreciation. • Contribute to the planning and implementation of capacity building based staff.
The incumbent will carry out the following functional areas: • Advise clients in areas such as compensation, employee health care benefits, the design of accounting or data processing systems, or long-range tax or estate plans; • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice; • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements; • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology; • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs; • Establish tables of accounts and assign entries to proper accounts; • Maintain or examine the records of government agencies; • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards; • Provide internal and external auditing services for businesses or individuals; • Report to management regarding the finances of an establishment. • Contribute to the planning and implementation of capacity building based staff.
The incumbent will carry out the following functional areas: Contact potential or existing customers to inform them about UTTRCO services using scripts. Answer questions about services of the company. Ask questions to understand customer requirements and close sales Direct prospects to the field sales team when needed. Enter and update customer information in the database. Take and process orders in an accurate manner. Handle grievances to preserve the company’s reputation. Go the “extra mile” to meet sales quota and facilitate future sales. Keep records of calls and sales and note useful information.
•Responsible for Arabic Localization for Wallpost Solutions and Modules. •Responsible for Arabic/English proofreading for WallPost Solutions and Modules. •Responsible for Arabic/ English proofreading for WallPost Solutions Brochures, Presentations, User Manuals, Quick guide, Clients' agreements, NDA, License certificates, Videos Scrips, and any documents related to WallPost or SMIT. •Responsible for reviewing the shape of the design and confirm it's matching with Arabic language direction. •Report all error found in Translation or Design shape to developers or assistants.
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