Senior Accountant

Responsible for the preparation of general accounts entries and record them on the computer system

Ensuring that all necessary documents are requested, collected, and compiled.

Review all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).

Review and approve all entries before posting into the General Ledger and oversee the accurate posting of transactions among all different books and records.

Coordinate with the Group Finance Director the external and internal auditors during the audit phase to provide them with the needed documents.

Review the accuracy and completion of calculated due receivable and payable balances.

Analyze the direct-indirect costs related to each project and communicates it to the high management in the company.

Responsible for cash management activities to achieve the non-operating corporate revenue of the company

Support month-end and year-end close process

End of month Revenue recognition / Accruals / Adjusting entries

End of month closing and analysis

Finalize Monthly accounts & report to management

Professional MS Excel, outlook user (is a must)

Organized, and details oriented.

Ability to work under pressure.

Team player.

Multi-tasking skills

Self-motivated

Experience in training firms preferred

Previous experience in Auditing and Tax

Awareness of taxes procedures and requirements

Previous experience with banks

Accuracy and attention to detail

Aptitude for numbers and quantitative skills

Excellent organizational and time management skills

Minimum 3 years of experience