Senior Accountant

للتقدم للوظيفة : رابط الوظيفة من هنا. 

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ملخص الوظيفة

1. Maintain accounting ledgers by posting monthly accounting transactions.
2. Maintain financial historical records by filing accounting documents.
3. Check inventory receipts with actual invoices and purchase orders (3-way matching).
4. Prepare supplier payments on SAP.
5. Ensure down payments made by the company are fully covered by invoices as per contractual agreements.
6. Prepare aging reports on a monthly basis including justification for balances over 60 days.
7. Reconcile Vendor SOA on a quarterly basis and resolve discrepancies between vendor books and company records.
8. Follow up on purchasing and inventory management issues related to supplier payments.
9. Post monthly accrual and prepaid entries.
10. Assist with month-end and year-end closing activities.
11. Prepare documents and reports for external or internal audits as required.
12. Prepare documents and reports for tax inspections as required.

Qualifications :

• Bachelors degree in accounting.
• Knowledge of SAP.
• years of experience from 3-5 years.
• Strong analytical and problem-solving skills.
• High attention to detail and excellent communication skills.
• Ability to work independently as well as collaboratively in a team.
• Strong knowledge of advanced Excel.
• Proven ability to manage multiple tasks and prioritize effectively.
• Experience with auditing and tax matters is preferred.

Additional Information :

Role within the organization

Reporting to: Accounting Manager.

job Location:

El Sheikh- Zayed

Remote Work :

No

Employment Type :

Full-time