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Job Description
Position: Senior Accountant
Reports to: Operations Manager & Financial Controller
Job Purpose:
- Ensures the integrity of accounting information by recording, verifying, consolidating, and Entering transactions.
1- Key Activities
- Processing and recording of accounting transactions
- Prepare financial statements and supporting schedules according to monthly close schedule
- Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support
- Prepare weekly & monthly financial reports
- Prepare invoices on time manner and responsible for following up the collections with clients
- Prepare balance sheet reconciliation on monthly basis
- Facilitate and complete monthly close procedures
- Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
- Prepare monthly account reconciliations
- Assist with analyzing financial statements on a monthly basis and report on variances
- Assist with financial and tax audits
- Maintenance compliance with the system of internal controls.
- Assist with preparing tax returns and corporate reporting requirements
- Assist with quarterly producer commission reports; analyzing and correcting discrepancies
- Assist in documentation and monitoring of internal controls
- Other projects as assigned
- Following with OM on a daily bases regrading all transactions and submit theses reports to be reviewed by OM.
2- Quality System
- Co-operate in all matters relating to the proper functioning of the Company Quality System ie Internal Reviews, Audits etc and to report, immediately any errors or omissions found in the Company issued documentation (assignments, work instructions, specifications / standards, procedures etc) or knowledge of customer dissatisfaction. Reports all positives and negatives immediately to the management.
Job Requirements
Competencies
- Bachelor’s or higher degree in Accounting or Finance
- CPA designation preferred
- Proficiency with email and Microsoft Office applications and Excel.
- High level of commitment
- Strong understanding of the Accounting Concepts, standards and procedures
Highly detail oriented and organized in work - Ability to meet assigned deadlines
- Excellent communication and interpersonal skills with a customer service
focus - Ability to act and operate independently with minimal daily direction from
manager to accomplish objectives - Ability to work cooperatively and collaboratively with all levels of employees,
management, and external agencies to maximize performance, creativity,
problem solving, and results.
APPLY ONLY THROUGH WUZZUF
