Senior Accountant

إدارة: المالية / المحاسبة نوع التوظيف: عقد بدوام كامل
رقم المرجع: #162

Job Summary:

• Prepare supplier payment reconciliation (Local and Foreign).
• Prepare monthly rebates analysis and comparison.
• Review the posting of all invoices and returns.
• Allocate other income to various branches.
• Perform various GL and sub-ledger reconciliations.
• Enter and upload journal entries related to supplier parable.
• Reconcile all LC payments with suppliers statements and Al Meera’s books.
• Create new vendor accounts when approved.
• Perform vendor balance analysis.
• Maintain vendor master file.
• Review and account for custos and other logistic charges.
• Prepare various reports as requested by management.
• Assist auditors both internal and external regarding accounts payable audit.
• Review debit note and other deductions of suppliers to ensure they are properly accounted for and recorded.

Qualifications:

• Finance Degree or Professional qualification.

Experience:

• 4+ years finance experience.

Skills:

• Must have experience in accounting and preparation of financial statements.
• Ability to prepare financial analysis and meet all deadlines.
• Proficient in Microsoft Office and knowledgeable in ERP systems.

 

 

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