Senior Accountant

Job Description

Description:
The Senior Accountant ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. This position will be responsible for administering all aspects of the accounting function including financial reporting, month end closing activity and supporting the management team for budget preparation.
KEY RESPONSIBILITIES/ ACCOUNTABILITIES:
 To prepare financial statements and supporting
schedules according to monthly close schedule.
 Maintains general ledger by transferring subsidiary accounts preparing a trial balance and thereby reconciling entries.
 Facilitate and complete monthly closing procedures on expenses.
 Analyze revenues and expenses to ensure they are recorded appropriately on a monthly basis.
 Prepare monthly account reconciliations such as BRS, Vendor reconciliation, etc.
 Preparation of monthly Salary File (SIF) as per WPS requirements.
 Opening New Vendor and Customer Accounts.
 Preparation of the vendor payable transfer.
 Preparation of vendor payments vouchers (bank transfers and cheques)
 Preparation of ad-hoc reports as per management request.
 Asset booking entry and asset creation entry in MS Great Plains.
 Preparation of the monthly Bank Reconciliation statement.
 Payment by Petty Cash with the approval of authorized person and accounting of the expenses.
 Maintaining Confidential for all company related matter
 Supporting the Management team for the Annual Budget and Yearly Estimates.
 Any other duties that may be required by the Company, these duties may be required from time to time.

Job Details

Employment Types:

Full time

Industry:

IT / Computers – Software

Function:

IT

Roles:

Other Software / Hardware / EDP

Skills:

Office Admin – Building Contracting

للتقدم على الوظيفة اضغط هنا