القائمة الرئيسية

الصفحات

مطلوب محاسب للعمل لدى شركة اليسار لتصميم الازهار والديكورات

 

Alissar international is currently looking for an Accountant who will be involved with Implementing the accounting system; ensuring the accurate flow of financial documents, reports and keeping accounting books, as well as providing the necessary reports and information as required for the company.


Responsibilities

· Prepare daily accounting entries for the company and its branches, and maintain the entries on its adopted files.

· Prepare monthly inventory along with discrepancies reports and present it to the concerned responsible person.

· Reconcile bank accounts with the bank coordination officer regarding remittances, checks, commissions, and coordinating and scheduling accounts payables for suppliers.

· Prepare the employees receivables accounts and the advance payments that are granted for them by the Company.

· Follow-up tax matters with tax advisor and prepare needs related to tax.

· Preparing and issuing checks to suppliers, social security, insurance, and follow up salary reports and review them.

· Process and review all accounting faults in the accounting reports, in compliance with accounting standards.

· Implementing the accounting system; ensuring the accurate flow of financial documents, reports and keeping accounting books, as well as providing the necessary reports and information as required for the company and its branches.

· Verifying and calculating all purchasing invoices and submitting payables at suppliers’ accounts after checking their accuracy and conducting fixed assets verification.

· Handling accounts payables & receivables, and handling general ledger accounting according to the generally accepted accounting principles.

· Conducting follow up on the daily cash flows, and checking that they are correct and ensuring that every entry has been entered correctly.

· Following up on billing and all receivables on daily basis and reconciling against bank deposits.

· Supporting the weekly and monthly financial closing activities, and ensuring deadlines are met with compliance to all statutory requirements.

· Identifying, reporting, testing, resolving and implementing system problems, enhancements, and upgrades.

· Handling collection and follow-up of receivables.

· Revising the suppliers accounts and reconcile their accounts in coordination with them.


Qualifications

  • Bachelor's degree in Accounting or related field
  • Ability to interpret and analyze financial statements and periodicals.
  • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
  • 1-3 years of relevant experience.


To Apply :


For immediate consideration, please email your CV with "Accountant as a title of the email .


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