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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