Job Description
- Comply and analyze financial information to prepare entries to account such as general ledger
- accounts, documenting business transactions.
- Install, modify documents and coordinate the implementation of the accounting system and accounting control procedures.
- Produce error-free accounting reports and present their results.
- Develop monthly analysis of AP, supplier’s down payments, petty cash notes payable and prepaid expenses.
- Maintain issuing checks on the due date.
- Record all the company’s liabilities.
- Prepare outstanding accounts payable balance.
- Comply and sort documents such as invoices and checks, sub staining business transactions.
- Prepare checks, accounts statements, reports and other records and reviews for accuracy.
- Check and approve all vouchers for payments.
- Assist with tax audits and tax returns.
- Support month-end and year-end close process.
- Prepare financial statements and produce budget according to schedule.
- Maintain cost center allocation.
- Manage all accounting transactions & adjusting entries for all modules (Fixed assets, Banks & cash Management, AP, AR).
- Review Staff monthly payroll.
- Calculate Ambassador's and suppliers' commissions.
Job Requirements
*Requirements*
Minimum Qualifications:
- Bachelor's Degree in Accounting, Finance or any related discipline.
*Required personal qualities:*
- Excellent communication and presentation skills
- Accuracy and attention to detail.
*Required competences:*
- Computer skills (Word, Excel, PowerPoint) preferred
- Very Good English.
*Minimum Experience:*
- 3-5 years of Solid experience as Senior Accountant.