<\/p>\n

<\/p>\n

Senior accountant vacancy
Job Duties:
\u00b7 Reconcile transactions with statements.
\u00b7
\u00b7 Analyse retail supplier\u2019s income calculations with record the transactions on system.
\u00b7 Analyse and resolve outstanding AR\/AP balances with AR\/AP accountant.
\u00b7 Manage inquiries, process vendor bills, and process payment runs.
\u00b7 Update accounts and perform reconciliations
\u00b7 process credit card payments
\u00b7 Reconcile banks and vendors accounts
\u00b7 Fixed assets managements on system.
\u00b7 Analyse and record any recurring posts if founds.
\u00b7 Manage bank & visa accounts with chief accountant.
\u00b7 Audit daily accounting transactions.
\u00b7 Assist in Month end close process with chief accountant.
\u00b7 Monitor all junior accountants\u2019 responsibilities and cash supervisors.
\u00b7 Monitor aging and collection of all accounts receivable with AR\/AP accountant.
\u00b7 research and resolve payment discrepancies
\u00b7 Maintain accurate financial record of all receivable transactions, verification, etc.
Required Knowledge, Skills and Abilities:
\u00b7 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.<\/p>\n

<\/p>\n

<\/a><\/p>\n

<\/p>\n

Accountant
Job Duties:
\u00b7 Prepares asset, liability, and capital account entries by compiling and analysing account information.
\u00b7 Documents financial transactions by entering account information.
\u00b7 Report to management regarding the finances of establishment.
\u00b7 Establish tables of accounts, and assign entries to proper accounts.
\u00b7 Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs.
\u00b7 Substantiates financial transactions by auditing documents.
\u00b7 Reconciles financial discrepancies by collecting and analysing account information.
\u00b7 Maintains accounting security by following internal controls.
\u00b7 Prepares payments by verifying documentation, and requesting disbursements.
\u00b7 Prepares special accounting reports by collecting, analysing, and summarizing account information and trends.
\u00b7 Maintains customer confidence and protects operations by keeping accounting information confidential.
\u00b7 Accomplishes the result by performing the duty.
\u00b7 Contributes to team effort by accomplishing related results as needed.
Required Knowledge, Skills and Abilities:
\u00b7 Accounting degree or equivalent
\u00b7 Usually from 1 to 3 years\u2019 experience in the management of accounting systems and budgets, financial reporting, auditing, taxation.
\u00b7 Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, Confidentiality, Time Management, Data Entry Management, General Math Skill
\u00b7 knowledge of accepted accounting practices and principles
\u00b7 knowledge of auditing practices and principles
\u00b7 knowledge of applicable laws, codes and regulations
\u00b7 Knowledge and experience of related computer applications.
Proficient in MS Excel, MS Word, SAP.
Able to multi task, work a flexible schedule.<\/p>\n

<\/p>\n

<\/a>
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\u0627\u0644\u0645\u0635\u062f\u0631 <\/a>
\n<\/p>\n

*** \u0645\u0644\u0627\u062d\u0638\u0629 : \u0625\u0630\u0627 \u0644\u0645 \u062a\u0633\u062a\u0637\u0639 \u0627\u0644\u062a\u0642\u062f\u064a\u0645 \u0645\u0646 \u062e\u0644\u0627\u0644 \u0627\u0644\u0636\u063a\u0637 \u0639\u0644\u0649 \u0627\u0644\u0635\u0648\u0631\u0629 \u064a\u0631\u062c\u0649 \u0627\u0644\u062f\u062e\u0648\u0644 \u0627\u0644\u0649 \u0627\u0644\u0645\u0635\u062f\u0631 \u0644\u062a\u062a\u0645\u0643\u0646 \u0645\u0646 \u062a\u0642\u062f\u064a\u0645 \u0627\u0644\u0637\u0644\u0628 .<\/p>\n","protected":false},"excerpt":{"rendered":"

Senior accountant vacancy
\nJob Duties:
\n\u00b7 Reconcile transactions with statements.
\n\u00b7
\n\u00b7 Analyse retail supplier\u2019s income calculations with record the transactions on system.
\n\u00b7 Analyse and resolve outstanding AR\/AP balances with AR\/AP accountant.
\n\u00b7 Manage inquiries, process vendor bills, and process payment runs.
\n\u00b7 Update accounts and perform reconciliations
\n\u00b7 process credit card payments
\n\u00b7 Reconcile banks and vendors accounts
\n\u00b7 Fixed assets managements on system.
\n\u00b7 Analyse and record any recurring posts if founds.
\n\u00b7 Manage bank & visa accounts with chief accountant.
\n\u00b7 Audit daily accounting transactions.
\n\u00b7 Assist in Month end close process with chief accountant.
\n\u00b7 Monitor all junior accountants\u2019 responsibilities and cash supervisors.
\n\u00b7 Monitor aging and collection of all accounts receivable with AR\/AP accountant.
\n\u00b7 research and resolve payment discrepancies
\n\u00b7 Maintain accurate financial record of all receivable transactions, verification, etc.
\nRequired Knowledge, Skills and Abilities:
\n\u00b7..<\/p>\n","protected":false},"author":2,"featured_media":348622,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[3,42],"tags":[],"class_list":["post-348621","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-3","category-42"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2023\/02\/D985D8ADD8A7D8B3D8A8-1.jpe","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/348621","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=348621"}],"version-history":[{"count":1,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/348621\/revisions"}],"predecessor-version":[{"id":348623,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/348621\/revisions\/348623"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/348622"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=348621"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=348621"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=348621"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}