Accountant needed بعبدا محاسبة / مالية

Accountant Job description Job Responsibilities: • Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and others. • Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request. • Data entry for all payments done to the vendors (checks and transfers) • Resolve invoice discrepancies, reconcile vendor’s balances at least each month end. • Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors. • Ensure full accruals during month end and year end closing. • Always monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accounts. • Maintain accounts payable files. • Maintain data of the fixed assets, running acquisition, disposal, and depreciation with control of the Fixed assets module vs the GL. • Ensure up to date posting of office expenses and other GL transactions. • Prepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc. • Assist in Annual stocktaking • Follow up the due accounts receivable and other debit accounts, report on collections if required. • Assist with credit control when required. • Review control accounts • Filing Requirements and Skills: • Bachelor’s degree in business, Accounting, or any equivalent degree. • Minimum 3 years of accounting experience. Experience in distribution & trading is preferred. • Previous experience in Accounts Receivable, Accounts Payable and General Ledger entries • Proficient in Microsoft Word, Excel, Outlook and PowerPoint • Effective time management, organization and multi-tasking skills • Strong written and verbal communication skills