✨ AI Summary
The Senior Accountant will be responsible for preparing and recording general account entries in the computer system, ensuring all necessary documents are requested, collected, and compiled. This role involves reviewing and approving accounting documents and reports for accuracy, including bank reconciliations and journal vouchers. The Senior Accountant will oversee accurate posting of transactions and coordinate with external and internal auditors. Key responsibilities also include analyzing project costs, managing cash, supporting month-end and year-end closing processes, and finalizing monthly accounts reporting to management. Proficiency in MS Excel and Outlook, strong organizational skills, and the ability to work under pressure are required.
Requirements
Professional MS Excel, outlook user (is a must)Organized, and details oriented.Ability to work under pressure.Team player.Multi-tasking skillsSelf-motivatedExperience in training firms preferredPrevious experience in Auditing and TaxAwareness of taxes procedures and requirementsPrevious experience with banksAccuracy and attention to detailAptitude for numbers and quantitative skillsExcellent organizational and time management skillsMinimum 3 years of experience
Description
Responsible for the preparation of general accounts entries and record them on the computer systemEnsuring that all necessary documents are requested, collected, and compiled.Review all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).Review and approve all entries before posting into the General Ledger and oversee the accurate posting of transactions among all different books and records.Coordinate with the Group Finance Director the external and internal auditors during the audit phase to provide them with the needed documents.Review the accuracy and completion of calculated due receivable and payable balances.Analyze the direct-indirect costs related to each project and communicates it to the high management in the company.Responsible for cash management activities to achieve the non-operating corporate revenue of the companySupport month-end and year-end close processEnd of month Revenue recognition / Accruals / Adjusting entriesEnd of month closing and analysisFinalize Monthly accounts & report to management