مطلوب محاسبين للعمل في ليدرز سنتر

ليدرز سنتر

وظائف محاسبة شاغرة لدى شركة ليدرز سنتر  

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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