Job Description:
- The Mid-Level Accountant Specialist is responsible for financial management
and reporting. They maintain accurate financial records, assist in budgeting,
and ensure compliance with financial regulations.
Key Responsibilities:
- Financial Reporting: Prepare and analyze financial statements.
- Budget Management: Assist in budget development and monitoring.
- Reconciliation: Ensure accurate account reconciliations.
- Compliance: Stay updated on financial regulations and ensure tax
compliance.
- Audit Support: Prepare for audits and provide necessary documentation.
- Financial Analysis: Identify trends and variances in financial performance.
- Documentation: Maintain organized financial records.
- Payroll: Oversee payroll processing for accuracy.
- Vendor Relations: Manage vendor relationships and invoices.
- Financial Planning: Collaborate on financial strategies and forecasts.
Accountant Duties and Responsibilities: • Monitor the timely and accurate performance of the accounts receivable function. • Keeping track of all payments and expenditures including purchase orders, invoices statements, etc. • Coordinate physical inventory counts and cycle counts. • Identify Item c…
**Together we make the difference** Siemens Logistics is a leading provider of innovative products and solutions in Airport Logistics with Baggage and Cargo handling solution. Software solutions and customer services, along the complete product life cycle, complete the portfolio. The company has an…
\- Using documents to verify, record, and process transactions. \- Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory. \- Collaborate with team members to provide necessary financial reports to the \- R…
\- Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements. \- Prepare and analyze financial statements, such as balance sheets, income statements, and cash flow statements. \- Assist in creating budgets and financial forecasts to guide financia…
1- Follow up the documentary cycle of purchases and payments in detail 2- Preparing accounting entries for entitlements and payments to suppliers 3- Preparing a record for suppliers that includes all supplier data 4- Follow up on suppliers’ indebtedness by reconstructing receivables to suppli…
• Assists in the investigation and resolution of networks problems, hardware or software faults with specified maintenance procedures • Responsible for purchasing and Setting up IT Assets • Responding to technical support calls from end-users of computers and software applications • Setting u…