Senior Accountant

• Responsible for the day-to-day financial operations, including verifying, allocating, posting and reconciling all transactions related to general ledger, receivables, payables, office petty cash, ...etc.
• Prepare daily accounting records and all journal entries
• Post operations on the accounting system followed
• Audit, reconcile and follow up on all ledgers, customers and suppliers accounts
• Check and follow up on all payments
• Prepare monthly, quarterly and year-end trial balance
• Process monthly closing entries for company accounts
• Ensure an accurate and timely monthly, quarterly, and year-end closing reports
• Ensure the timely reporting of all monthly financial information
• Assist with annual audit preparations
• Keep and maintain all books and filing system of all accounting operations in order
• Prepare, check and file tax returns, VAT, withholding taxes, salaries taxes, ...etc.