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Accounting Officer

- Dakhla, New ValleyPosted 7 months ago
54Applicants for1 open position
  • 19Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

The main responsibilities are as follows:

  • Perform reconciliations for payments made to employees as advances and ensure that the account balance is accurate.
  • Process petty cash payments and invoices accurately and within expected time periods for proper disbursements and inform the concerned departments for payments made.
  • Handle all bank-related transactions timely and accurately by visiting banks in person.
  • Disbursement of the petty cash requisition from various department and tallying it with supporting documents.
  • Reconcile advance to employee and petty cash accounts in the ERP system and follow up with the employees to ensure timely liquidations.
  • Perform monthly cash counts of the petty cash floats with various petty cash custodians.
  • Complete accounts payable, supplier aging and reconciliation of supplier statements on a monthly basis.

Job Requirements

Qualifications and Requirements are as follows:

  • Bachelors of Commerce: Major finance.
  • Minimum of 2 – 4 years’ experience.
  • HRIS Experience would be an advantage.
  • ERP Savvy.

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