Job Description
Purpose of the Job
As an Accountant in Aramex, you will play a vital role by ensuring the accuracy and timeliness of our accounting records through accurate processing of transactions,comprehensive account reconciliations and generation of insightful reports.
Job Description
- Reconciling payments to ensure the accounting system reflects the correct transactions
- Perform general ledger reconciliations and account reconciliations (e.g., bank, inventory control, clearing, billings)
- Issue receipts to customers on receipt of payments
- Performing daily financial transactions such as verifying, calculating, and posting accounts receivable data
- Record Accounts payable transactions and related adjustment transactions in the SAP system.
- Support the month end closing process and generate month end reports
- Record Accrued expenses and reverse transactions in the SAP system
- Record other payment and receiving transactions
- Record related transactions such as loan payment, overseas accounts payable
- Prepare all accounts details and reconciliations
- Create A/P in the ERP system
- Prepare completely supporting documents to all transactions
- Prepare weekly and monthly reports such as VAT, Analysis
Job Responsibilities - Experience and Education
• Bachelor of Accounting
• MS office skills with advanced MS Excel skills
• Minimum 2 years’ experience in accounting
• Diploma or a professional accounting course is a plus
• Proficiency of Accounting software SAP is a plus
• Strong understanding of accounting principles
Leadership Behaviors
Building Outstanding Teams
Setting a clear direction
Simplification
Collaborate & break silos
Execution & Accountability
Growth mindset
Innovation
Inclusion
External focus
Skills
Budgeting
Forecasting
Communication Skills
Attention To Details
Problem Solving
Time Management
Auditing
Financial Reporting
Financial Analysis
