Main Activities of the junior accountant:
• Book all accounting entries (expenses/bank statements/accruals/petty cash)
• Monitor Mydata requirements and perform necessary actions through the ERP and AADE
• Maintain & monitor hardcopy and electronic file of the data.
• Run assets' depreciation and monitor fixed asset register.
• Prepare vendors' payment and execute it.
• Reconciliation of bank statement & petty cash
• Reconciliation of general ledger & trial balance
• Perform analytical accounting transactions.
• Prepare internal reports (Treasury/Assets/Revenue)
• Prepare tax declarations (VAT, withheld taxes, List of contracts, VIES, etc.)
• Maintain warehouse book & run controls.
• Support auditors' tasks for annual closing