Tuesday, July 1, 2014

Accountant - Nazih Group

Job Description:
Responsibilities

-          To prepare entries to accounts, such as general ledger accounts, documenting business transactions, and completes corresponding reconciliations.
-          Check and post vouchers / sales transactions (Input sales orders on ERP, maintenance expenses, transfer of stocks, refunds and returns).
-          Ensures registering collections (cash and cheques) from the sales team.
-          Checking long outstanding receivables and follow them up for recovery.
-          In charge of the petty cash expenses.
-          Prepare Leave Salary and final settlements.
-          Checks letters of credit.
-          Reconcile accounts with local suppliers.
-          Reconcile financial ledgers with accounts and records prepare financial statements and reports
-          Process payments by verifying documentation and invoices accurately & in time and in accordance with closely defined procedures and timescales.
-          Carry out any statistical analysis and produce reports as required.
-          Prepare cheques for payment.
-          Maintain accurate financial records, including data entry.
-          Participate in the stock taking.
-          Reconcile with HO the relative statements.
-          Assist in the process of preparation of budgets
-          Participate in the year-end audit, compile and prepare the supporting schedules, working papers and financial reports as requested by auditors.

Skills Required:
Minimum Knowledge & Experience
Education

·           Accounting degree
·           Fluent in English
·           Fluent in Arabic 
Experience
 2 years of experience in accounting.

Competencies
·           Knowledge in Accounting Standards
·           High analytical skills
·           Accurate with an eye for details.
·           Thorough knowledge of the organization’s work and functions.
·           Excellent Knowledge in Microsoft office (excel) and ERP modules

Apply Online

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