مطلوب محاسبين للعمل في ليدرز سنتر

14 فبراير، 2023

0 97 2 دقائق

ليدرز سنتر

وظائف محاسبة شاغرة لدى شركة ليدرز سنتر

Senior accountant vacancy

Job Duties:

· Reconcile transactions with statements.
· Analyse retail supplier’s income calculations with record the transactions on system.
· Analyse and resolve outstanding AR/AP balances with AR/AP accountant.
· Manage inquiries, process vendor bills, and process payment runs.
· Update accounts and perform reconciliations
· process credit card payments
· Reconcile banks and vendors accounts
· Fixed assets managements on system.
· Analyse and record any recurring posts if founds.
· Manage bank & visa accounts with chief accountant.
· Audit daily accounting transactions.
· Assist in Month end close process with chief accountant.
· Monitor all junior accountants’ responsibilities and cash supervisors.
· Monitor aging and collection of all accounts receivable with AR/AP accountant.
· research and resolve payment discrepancies
· Maintain accurate financial record of all receivable transactions, verification, etc.

Required Knowledge, Skills and Abilities:

Accounting degree or equivalent
Minimum of 5 years accounting experience preferably in retail or FMCG field.
Very good knowledge in SAP, Oracle ERP systems
Knowledge of accounts receivable/payable.
knowledge of office administration and procedures
knowledge of general bookkeeping procedures
knowledge of general accounting principals
proficient in relevant computer software ( MS Excel, MS Word, SAP)
knowledge of regulatory standards and compliance requirements
Able to multi task, work a flexible schedule.

Accountant

Job Duties:

Prepares asset, liability, and capital account entries by compiling and analysing account information.
Documents financial transactions by entering account information.
Report to management regarding the finances of establishment.
Establish tables of accounts, and assign entries to proper accounts.
Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs.
Substantiates financial transactions by auditing documents.
Reconciles financial discrepancies by collecting and analysing account information.
Maintains accounting security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Prepares special accounting reports by collecting, analysing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping accounting information confidential.
Accomplishes the result by performing the duty.
Contributes to team effort by accomplishing related results as needed.
Required Knowledge, Skills and Abilities:
Accounting degree or equivalent
Usually from 1 to 3 years’ experience in the management of accounting systems and budgets, financial reporting, auditing, taxation.
Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, Confidentiality, Time Management, Data Entry Management, General Math Skill
knowledge of accepted accounting practices and principles
knowledge of auditing practices and principles
knowledge of applicable laws, codes and regulations
Knowledge and experience of related computer applications.
Proficient in MS Excel, MS Word, SAP.
Able to multi task, work a flexible schedule.