We are looking for a passionate and competent Accountant to join our accounting team.
The ideal candidate is someone who’s capable to handle the below responsibilities.
•Prepare journal entries, complete general ledger operations, and handle monthly closings and preparation of monthly financial statements
•Book supplier invoices on the system, prepare payment transactions, allocate bank charges, and archive related proof documents as per company policy
•Calculate Custom fees, allocate charges to goods and materials, prepare payments to port clearing agents and insurance companies, process payments and monitor related movements on company accounts
•Prepare payment vouchers as requested, and reconcile transitory account and cash settlements upon repayment.
•Allocate to Legal entities cost related to the various expenses (rent, freight, insurance, telephone, fuel, etc.) as per company policy, and process payment of related charges on the system.
•Examine daily, weekly and monthly statements to ensure information accuracy and correct detected discrepancies.
•Handle bank reconciliations; monitor and resolve bank issues and discrepancies including fees anomalies
•Ensure that statements and records comply with laws and regulations
•Collect, analyze and prepare on a regular basis reports on accounting and financial information to allow informed decision making
Qualifications:
2 years’ experience in similar position
Bachelor’s Degree preferably in Accounting or Business
Excellent commands of English and Arabic, French is a plus
Excellent computer skills
