Senior Accountant - JobzEG

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الجمعة، 16 يوليو 2021

Senior Accountant

 Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles, The ideal candidate has also experience collaborating and/or managing a team .




Responsibilities for the role include managing the accounts payable function through:


 assemble, review, and verify invoices and check requests


 track expenses and process expense reports


 prepare and process electronic transfers and payments


 reconcile accounts payable transactions


 prepare analysis of accounts


 monitor accounts to ensure payments are up to date


 research and resolve invoice discrepancies and issues


 maintain vendor files


 prepare the tax deducted from suppliers’ quarterly report and proceed timely in the


payment.


 provide supporting documentation for audits


 maintain accurate historical records


in addition, the role requires responsibilities related to general ledger and reporting, such as:


 Accounting of General Ledger entries & ensure completeness and accuracy.


 Responsible for monthly and quarterly closing process and reconciliations.


 Prepare and/or Review account reconciliation for the assigned entities.


 Review general Ledger entries to ensure completeness and accuracy of financials.


 Preparation and submission of quarterly and ad-hoc reporting and analysis


 Maintain general ledger accounts and prepare journal entries for accruals, variances, reconciliations, and foreign exchange.


 Support Auditor in conducting internal and external audits.


 Assist in tax preparation and filing activities.


 Review financial reports to identify and explain variances.


 Follow documentation retention policy to maintain accounting files.


 Prepare cash flow statements and resolve outstanding balancing issues.


 Record fixed assets by creating and supervising a system of procedures, forms, and controls


 Perform depreciation calculation for all fixed assets


 Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets


 Perform asset retirement obligation calculations for ARO applicable assets


 Posts Intercompany journal entries on both sides for cross-company enabled locations and to one location if not cross-company enabled.



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