- Book entries to proper accounts entries (Fixed assets, receivables, general accounting, current accounts, banks, loans, payables, collections, and accrual accounts) and any other sector related to business.
- Verify, allocate, post and reconcile Bank accounts, payable and receivable
- Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
- Prepare expense reports and other invoices for accuracy and eligibility for payment.
- Monitor aging vendor aging on a monthly basis,
- Participate in payable transactions weekly and monthly closing.
- Prepare the reimbursement of petty cash.
- Carry out analysis of accounts as requested.
Proven 4+ years’ experience as accountantAdvanced Excel or Google Sheets SkillsBachelor’s Degree in AccountingVery Good command of English.Very good communication skills.Strong organizational, analytical and time management skillsMales only