Accountant

1. Experience of cheque preparation, cash collections and deposits, establishing Letters of Credit (LC), bank charges, bank Guarantees, foreign suppliers payments, monitoring bank accounts, bank transactions and bank standing instructions
2. Ensure that there is sufficient supporting/justifying documentation and correct as per level of authority and with Company Policy
3. Ensure to match company policies and procedures for
a. Cash deposits
b. Sales
c. Reconciliation
d. Control Accounts, Purchase Orders, Suppliers invoice, Credit Notes, cost prices, services/goods received
4. Has experience in managing fixed assets ( registration , depreciation & etc.)
5. Take appropriate corrective action.
6. Work with the internal and external auditors
7. Support critical closing procedures to ensure timeliness.
8. Ensures all transactions comply with accounting principles as well as internal procedures of the company

Job Details

Preferred Candidate