Update and record all journal entries (Invoices, Payments Vouchers, Journal Vouchers, Purchasing) according to the local accounting standards and Group policies and procedures. Prepare payments by verifying documentation, and requesting disbursements as per the Group Policies and Procedures. Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, fixed assets schedule, etc. Examine the correctness and compliances of coupons and expenses paid. Handle the payments preparation processes and documentations. Manage, organize and update relevant data on Systems. Maintain data integrity on all systems, forms and reports. Prepare the daily bank deposit report. Process purchase invoices in an accurate and timely manner. Execute inventory physical count for Operations, Food Safety and Marketing stocks and prepare inventory discrepancy report. Maintain proper follow up on stock levels and inventory management. Handle proper physical and electronic archiving system. Requirements Bachelor’s Degree in Business Administration, Finance, Accounting or equivalent. At least 1 year of experience in Accounting. Proficiency in English is a must. Arabic is a plus. Computer Knowledge: Microsoft Office, Basic Accounting Software.#J-18808-Ljbffr