* 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 Boecker® Systems. * Maintain data integrity on all Boecker® 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.