Senior General Accountant

*About the Role?*

Ensures the integrity of accounting information by recording, verifying, consolidating, entering transactions, analyzing, budgeting, and reporting.

 *What will you do?*

•  Comply and analyze financial information to prepare entries to account such as general ledger 
• accounts, documenting business transactions.
• Install, modify documents and coordinate the implementation of the accounting system and accounting control procedures.
• Produce error-free accounting reports and present their results.
• Develop monthly analysis of AP, supplier’s down payments, petty cash notes payable and prepaid expenses.
• Maintain issuing checks on the due date.
• Record all the company’s liabilities.
• Prepare outstanding accounts payable balance.
•  Comply and sort documents such as invoices and checks, sub staining business transactions.
•  Prepare checks, accounts statements, reports and other records and reviews for accuracy.
• Check and approve all vouchers for payments.
• Assist with tax audits and tax returns.
• Support month-end and year-end close process.
• Prepare financial statements and produce budget according to schedule.
• Maintain cost center allocation.
• Manage all accounting transactions & adjusting entries for all modules (Fixed assets, Banks & cash Management, AP, AR).
• Review Staff monthly payroll.
•  Calculate Ambassador's and suppliers' commissions.