مطلوب محاسب خبرة

Job Description
‎1. Handles independently the assigned division's accountants, namely: *
Processing payment voucher * Check preparation, recording transactions,
maintenance of general & subsidiary ledgers
‎2. Analyzes records of financial transactions to determine accuracy and
competences of entries, using computer.
‎3. Prepare financial statements.
‎4. Ensures that propriety of cash receipts account are promptly distributed/
classified.
‎5. Ensures also that daily cash receipts are promptly deposited in due
course.
‎6. Processes payments/checks after verifying the validity, completeness, and
correctness ofsupporting documents including compliance with contract/POs
terms & conditions.
‎7. Ensures that the appropriate accounts are charged according to the Chart
of Accounts.
‎8. Ensures that Company account controls are fully complied with prior to
sending checks to the Group Financial Controller for approval.
‎9. Handle quarries of signatories regarding disbursement made.
‎10. Handle queries of suppliers, lessors, andvendors with regard to billing
and their accounts.
‎11. Maintain all accounting records in proper order and ensure that they are
constantly updated.
‎12. Prepare draft division's month-end and year-end financial statements.
‎13. prepares financial statements and financial reports
Skills
‎1- Minimum ‎5 years of Experience
‎2- Knowledge of professional standards including accounting and financial
reporting standards
‎3- Bachelor’s degree in accounting
‎4- Ability to analyze, interpret and report research findings, recommendations
and actions on complex financial, private or governmental and economic data
‎5- Prepare difficult and complex financial and administrative report

‎6-IFRS knowledge.