- Maintains accounting ledgers by verifying and posting account transactions.
- Verify, allocate, post and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Issuing and receiving cash
- Maintaining the Chart of Accounts; ensuring adequate and proper classification among accounts’ groups.
- Ensure reconciliation of inter-company accounts and rectification of reconciling items.
- Ensure that all the financial transactions are properly accounted for in the General Ledger and the correct cost and profit centers.
- Handling intercompany cost allocations.
- Maintaining accurate revenue and cost recognition databases.
- Ensure all month-end entries are passed in the system like pre-payments, accruals, etc.
- Monitoring bookings of tax entries, especially VAT accounting.
- Participate in financial standards setting and in forecast process
- Assist in preparing financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Support month-end and year-end close process
BS degree in Accounting, Finance or relevant6-8 years of experienceProven experience as a senior accountant GLThorough knowledge of basic accounting proceduresIn-depth understanding of Accounting PrinciplesFamiliarity with financial accounting statementsExperience with general ledger functions and the month-end/year-end close processHands-on experience with accounting software packagesAdvanced MS Excel skills including Vlookups and pivot tablesAccuracy and attention to detailAptitude for numbers and quantitative skillsRelevant certification (e.g. IFRS diploma, Accounting diploma, CMA, ..etc) will be preferred