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Accountant

Main Job Duties:Ensures that accounting records are correctly transferred, posted, and allocated to the ERP accounting system and general ledger, in order to be in full compliance with the accounting regulations and company proceduresReviews all invoices and cheques issued, ensuring that are in compliance with the payments obligations and company’s proceduresLiaises with the Tax department in clarifying all deferred income tax entries, in order to ensure compliance with tax legislationPrepares the payments electronic file and forwards it to banks, in order to proceed to the execution of the company’s confirmed obligationsAnswers to suppliers’ inquiries concerning payments terms or execution of payment schedule, providing solutions to complex issuesReviews and develops a thorough analysis of the transactions with key clients, to illustrate the status of cooperation and stimulate actions for enhancing the company’s relationshipSecures that all pending invoices are followed-up and communicates with the client concerning the debt, in order to inform him accordinglyPrepares company’s chart of accounts and accounting books closing, ensuring the reconciliation of all accounting records, in order to provide accurate and timely information concerning the financial activities of the companyReviews and provides information concerning any updates of the local accounting regulations, in order to support the full compliance with the latest local accounting regulationsCoordinates with and supports the Plant Controllers and their teams in the issuance of payments, reviewing the accuracy of all invoices, and ensuring the proper input of all transactions to the general ledger and ERP system for the accurate monthly closing proceduresOverviews the functionality of the ERP accounting system and acts as a process application owner, identifying and reporting any issues of consideration, thus ensuring the efficient and according to needs operationReviews the accurate execution of the company’s payments, ensuring that all invoices are executed according to schedule and that there are no records in the corporate suspense account by the end of each monthSupports the Group Accounting Section Head during audits, as well as during the review of audit findings, to assist in the process smoothness, compliance with deadlines, and accuracy of disclosuresParticipates or leads ad-hoc projects that may go beyond his/her formal accountabilities, so as to satisfy and respond accordingly to business needs

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