مطلوب محاسب للعمل لدى شركة اليسار لتصميم الازهار والديكورات

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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