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Job Description
- Verifying, allocating, posting and reconciling accounts payable
- Completes vendor payments by verifying invoice coding; verifying entries and comparing system reports to balances; analyzing invoice/expenditure reports; recording entries
- Monitor the bank transactions (Transfers- Deposits- Withdrawals)
- Producing error-free accounting reports and present their results
- Analyzing financial information and summarizing financial status
- Verify, allocate, post and reconcile accounts payable Produce error-free accounting reports and present their results.
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Review and recommend modifications to accounting systems and procedures
- Manage accounting assistants and bookkeepers
- Participate in financial standards setting and in forecast process
- Provide input into department’s goal setting process
- Assist and support internal and external audits to ensure compliance
- Support month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Thorough knowledge of basic accounting procedures
- Analyzing financial information and summarizing financial status for period
Job Requirements
- BS degree in Accounting – Finance
- Gender: Males only.
- Familiarity with financial accounting statements
- Experience with general ledger functions and the month-end/year-end close process
- Hands-on experience with accounting software packages.
- Advanced MS Excel skills specially formulas
- Accuracy and attention to detail
- Research and reconcile all discrepancies.
- Auditing and verifying documents
- Strong Computer Skills.
- Ability to meet communicated schedules and deadlines.
- Adherence to policies, procedures and instructions of finance department
