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الوصف الوظيفي

Main Responsibilities:

• Review and/or preparation of accounting entries and operations including but not limited to:
• Statement of Account reconciliation for Clients Suppliers Branch offices Shareholders Sister Companies etc.
• Bank & Cash reconciliations review.
• Invoicing and payments (if needed).
• Accounting entries (recurrent and automated entries monthly manual entries accruals and other provisions etc..
• Fixed Asset Register reconciliation and review.
• Reporting and control:
• Aging report and analysis (Receivable and Payable balances).
• Overview and monitoring of collections.
• Overview and monitoring of payments and expenses.
• Preparation and review of Financial Statements.
• Balance Sheet balances review and analysis.
• Consistent and timely followup on open balance sheet items.
• Monthly quarterly and yearend closing.
• Maintain the general ledger.
• ERP system and accounting records accuracy:
• Support team in the maintenance of the ERP system for all branches of the Company including but not limited to regular accounting overview in addition to consistent:
• Review of Opening balances.
• Review of Customers & Vendors master data.
• Review of items list (Price lists).
• Creation and automation of entries and recurring accounting entries.
• Review of General Ledger.
• Review of Taxation rules and system implementation.
• Other:
• Mentor/Coach fellow or less experienced accountants.
• Knowledge of NSSF Taxation VAT and other legal/corporate requirements and willingness to learn rules in different jurisdictions.
• Assist in Budgeting.
• Assist in the development of accounting processes.

Qualifications :

• Minimum of 3 to 5 years in the Accounting Field.
• Handon experience in ERP accounting software.
• Advanced communication skills in English (written & spoken).
• Advanced Excel skills.

Additional Information :

Benefits:

Medical insurance
Commission

Working Conditions:

• Working Hours: 8hrs (From Sunday to Thursday).
• Working Model: onsite
• Job Type: FullTime job.