Junior Accountant (Company Accountant, P.R & more of support and administration Duties) Duties Performed: • Prepare journal vouchers and disbursement transactions posting with the correct transaction dates and are properly authorized before posting to the general system. • Responsible of reviewing and controlling the company’s purchases. • Collection activities to maximize cash receipts and contact with clients regarding overdue accounts. • Preparing Receipt & Payment Vouchers and entering them in system. • Prepare checks and payments. • Preparing sales tax returns (taxation forms). • Preparing Schedules for Prepaid and accrued Expenses and assets depreciation schedules. • Preparing Banks Reconciliation, bank multi currency transaction management. • Review suppliers' accounts on monthly basis and prepare account reconciliation if needed for further action. • Insure that the daily cash collection is deposited with the right amount and time. • Preparing monthly payroll and prepare payroll journal voucher & and attendance sheets. • Reconcile inventory balances quarterly and report the results to above management. • Preparing monthly financial statements. • Calculating monthly cost and net income statements for all branches. • Provide all data required by the Company’s auditors on need basis. • Generate reports from the system as required by the management. • Preparing yearly financial closing and follow up with the auditors