Senior Accountant – Jordan

25 أكتوبر، 2022

0 3 دقيقة واحدة

Job Scope

The Senior Accountant is responsible for owning and coordinating the month-end process and all general accounting activities including account reconciliations, financial analysis, and management reporting. S/He shall recommend and improve processes and practices aiming at cost reduction and system optimization.

Main Duties and Responsibilities

Handle the amortization of prepaid expenses and the preparation of related schedules;
Update and maintain schedules of expenses and follow up with the IT Department on related automated reports;
Prepare and forward summarized expense reports to various business units;
Ensure vendor payments are settled on time;
Support auditing activities and assist in the preparation of various schedules related to periodic audits.
Verify, allocate, post, and reconcile transactions in accordance with accounting policies and procedures;
Prepare the monthly payroll and employee final settlements;
Maintain accurate and up-to-date cash flow statements for the company and its related subsidiaries on a monthly basis;
Prepare financial analysis to support Business Unit Managers with information and metrics for sound decision-making;

Record all transactions with compliance to VAT and maintain related records accordingly.

Education