مطلوب محاسبين للعمل لدى شركة اورانج
عن هذه الوظيفة
Key accountabilities:
Prepares accounting entries by collecting, verifying and analyzing the accounting information to ensure compliance with the Group’s policies and procedures.
Timely and accurately booking of the accounting entries to provide error free financial data/ reports.
Record suppliers invoices and verify the completeness of documents and approvals as well as match the supplier invoice with the purchase order and contract.
Ensure fixed assets recorded per company policy, match fixed assets movement with Finanancial statements and prepare fixed assets monthly reports.
Prepares special financial reports to the Accounting Supervisor/Manager through collecting, analyzing, summarizing the accounting information and applying strong skills and knowledge of accounting and reporting requirements.
Carries out and coordinates month end closing process and reporting to ensure accurate financial transactions.
Coordinates with other Group’s departments to ensure adequate, accurate and timely flow of accounting information, in addition to the completeness of this information.
Ensures that all accounts under his / her responsibility are in balance, prepares reconciliations and clear the outstanding items to ensure accurate financial transactions.
To coordinate and provide the data needed by the external auditors during their annual audits and periodic reviews to ensure effective audit results for his / her area.
Education & Experience:
Bachelor’s degree in accounting.
Minimum 4 years of experience in related fields.
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