Job Summary:
The Senior Accountant will provide financial information to management by researching and analyzing accounting data; preparing reports. He will also supervise general accounting operations and control our financial transactions, reconcile account balances and bank statements٫ prepare month-end close procedures and ensure accuracy and effectiveness.
Duties and Responsibilities include but not limited to:
• Verify, allocate, post and reconcile accounts payable and receivable.
• Analyze financial information and summarize financial status.
• Prepare financial statements and produce budget according to schedule.
• Assist with tax audits and tax returns.
• Direct internal and external audits to ensure compliance.
• Prepare and input the accounting entries on the accounting system.
• Prepare the accounting reports and deliver them to the Group Accounting manager.
• Apply all procedures for recording, classifying, summarizing, and disclosing of transactions.
• Review and make necessary adjustments to the payroll lists, payment slips, and related taxes.
• Maintain and file accounting records, backups and supporting documents in a secure and appropriate environment.
• Prepare bank reconciliation (Cash and Banks Accountant).
• Track and maintain a complete list of cash receipts and disbursements and the relevant supporting documents (Cash and Banks Accountant).
• Track and maintain a complete list and numbering of fixed assets (Fixed Assets Accountant).
• Calculate and allocate periodic depreciation to fixed assets (Fixed Assets Accountant).
• Track and maintain a list of vendors, suppliers and third party accounts payables (Accounts Payable Accountant).
• Track and maintain a list of customers and other accounts receivables (Accounts Receivable Accountant).
• Prepare aging reports (Accounts Receivable/Payable Accountant).
• Supervising accounting staff
• Review and manage accounts payables and receivables
• Perform other clerical duties within the Accounting Unit.
Qualifications:
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