مطلوب محاسب خبرة

Job Description1. Handles independently the assigned division's accountants, namely: *
Processing payment voucher * Check preparation, recording transactions,
maintenance of general & subsidiary ledgers2. 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 reportsSkills1- Minimum ‎5 years of Experience2- Knowledge of professional standards including accounting and financial
reporting standards3- Bachelor’s degree in accounting4- Ability to analyze, interpret and report research findings, recommendations
and actions on complex financial, private or governmental and economic data5- Prepare difficult and complex financial and administrative report6-IFRS knowledge.