Accounting Specialist
نُشرت في :
25-01-2024
صاحب العمل نشط
1 وظيفة شاغرة
هذا المنشور غير متاح الآن! ربما يكون قد تم شغل الوظيفة.
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
رقم الوظيفة : 2474431
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About the job
The Accounting Specialist plays a crucial role in maintaining accurate financial records and ensuring compliance with accounting policies and procedures. This position involves a range of tasks related to financial transactions, data entry, reconciliations, reporting, budgeting, treasury management, and payroll.
Responsibilities:
1. Accounts Payable: - Process and verify invoices for payment.
- Reconcile vendor statements and resolve discrepancies.
- Ensure timely and accurate payments to vendors.
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2. Accounts Receivable:
- Generate and send out invoices to clients.
- Monitor and follow up on outstanding receivables.
- Record and reconcile customer payments.
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3. General Ledger:
- Record financial transactions in the general ledger.
- Prepare journal entries and maintain supporting documentation.
- Reconcile balance sheet accounts.
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4. Financial Reporting:
- Assist in the preparation of financial statements.
- Generate and analyze financial reports as needed.
- Provide support during audits and financial reviews.
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5. Budgeting:
- Collaborate with management to develop and monitor the quarterly budget.
- Track actual financial performance against budgeted targets.
- Provide analysis and recommendations for budget adjustments.
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6. Treasury Management:
- Manage and forecast cash flow to ensure adequate funds are available.
- Monitor banking activities and reconcile bank statements.
- Execute fund transfers and oversee investment activities.
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7. Payroll:
- Process and verify employee time and attendance records.
- Calculate and process payroll in a timely and accurate manner.
- Ensure compliance with payroll tax regulations and reporting.
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8. Expense Management:
- Review and process expenses reports.
- Ensure compliance with expense policies.
- Reconcile expenses accounts.
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9. Compliance and Documentation:
- Stay current with accounting regulations and best practices.
- Maintain organized and up-to-date financial records.
- Assist in the preparation of tax filings.
- Communication:
- Collaborate with internal teams and departments.
- Respond to inquiries from vendors, clients, and internal stakeholders.
- Provide financial information to management as needed.
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Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- Proven experience as an Accounting Specialist or similar role 2-3 years.
- Strong knowledge of accounting principles and practices.
- Proficient in SAP B1 and Microsoft office.
- Experience in budgeting, treasury management, and payroll processing.
- Excellent attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Familiarity with relevant laws, regulations, and compliance standards.
نوع التوظيف
دوام كامل
المجال
القسم / المجال المهني
الحسابات / الضرائب / التدقيق / سكرتير الشركة
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا
