Job description:
Summary: This position involves managing financial transactions, ensuring accuracy in cash handling, and maintaining comprehensive records. The role requires strong communication, creativity, integrity, and teamwork skills. A Bachelor's degree in Accounting and 0-2 years of experience are preferred.
Job Responsibilities:
- Matching financial transaction results with book balances and identifying any deviations.
- Arranging the daily cash transaction reports for approval by the Accounting Supervisor.
- Receiving and depositing client payments in accordance with Hikma policies and procedures.
- Maintaining files of all cash receipts, invoices, and job orders as per the adopted filing policies.
- Signing temporary receipt vouchers for monetary payments and recording all related entries.
- Following up on the reconciliation of accounts with banks and resolving any related issues.
- Preparing relevant Distribution Center reports in accordance with set policies and procedures.
- Performing other duties related to the job as assigned by the direct supervisor.
Skills:
- Communication and influence
- Creativity/Innovation
- Integrity/Ethics
- Collaboration and teamwork
Major: Bachelor's in Accounting
Experience: 0-2 years
