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Job title: Accountant
-Job Description:
- Execute Journal entries and verify supporting documents
- Monitor accounts movements as needed to highlight critical issues requiring attention
- Support in the control of outgoing cash disbursements, wire transfers and bank deposit or other transactions as assigned
- Collect the daily cashier’s statement and control accuracy of data entry and supporting document
- Verify approved suppliers’ invoices (Consumables, marketing etc.), and process data entry to ensure proper accounting and cash flow planning
- Issue checks as instructed and record where needed for proper reporting and cash flow monitoring
- Check daily bank advices (cash, checks, credit cards, charges) and periodic statements, confirm accuracy, preform needed data entry, report discrepancies highlighted in bank reconciliation exercise
- Verify issued invoices to be in line with internal policies and procedures
- Prepare bank correspondence/ instructions for daily operations (L/Cs, Forex, transfers, etc.)
- Issue VAT statements and report on issues requiring attention for the proper management of the VAT file
- Support in affecting payment order to third parties/ suppliers
- Generate various types of Reports both for internal and external use
-Requirements:
- Gender: Male or Female
- Standing: Graduate
- Degree: Bachelor’s Degree
- Major: Accounting
- Language skills: English, Frensh, Arabic
-Computer Skills: Excel, Microsoft Office
-Knowledge in Oracle is a plus
-Job Type: Full time
-Working days: 6 days per week
For interested Candidates, they can send their CVs on the following email:
For any further information, Please contact the HR department on the following number:
01/888298
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