مطلوب للعمل لدى ليدرز سنتر محاسبين

مطلوب للعمل لدى ليدرز سنتر محاسبين

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

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

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