Sr. Accountant

15 ديسمبر، 2022

0 0 دقيقة واحدة

Sr. Accountant

الوصف الوظيفي

Preparing and registering invoices on the SAP system.
Preparing daily transactions (Payments) through matching supplier’s payment with their current agreements.
Preparing monthly closing reports.
Preparing monthly adjustments in the GL module.
Resolves problems and responds to non-routine inquiries records.
Preparing monthly report for Forex Unrealized Gain or loss.
Preparing monthly reports for the other departments.
Preparing monthly tracking report for Civil works agreements progress.
Assist in implementing new database for suppliers.
Create new forms for internal use.
Handling all the accounts payable.
Review and receiving due invoices for suppliers.
Printing checks and submitted them to suppliers and others.
Preparing staff deduction file on monthly basis and coordinating with Payroll team.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
Received for outstanding memos, issuing stop-payments or purchase order amendments.
Posts Landed Cost Invoices that relates to Customs, Clearance, Freight & Insurance for each shipment.
Prepared AP ageing reports.

Pertinent educational qualification in the field of Commerce, Finance, and Economics.
Strong understanding of accounting aspects like balance sheets, cash flow management, business forecast, and profitability.
Strong communication and negotiation skills in partnership management and inter-department coordination.
Adept in data analysis, interpretation, and use of modern accounting techniques.
Ability to prepare detailed and accurate reports within the given timeframe as per requirements.
Qualified Microsoft Suite professional with a proven track record of implementing technology in financial tasks.
SAP knowledge would be an added value.

15 ديسمبر، 2022

0 0 دقيقة واحدة