Senior Accountant

• Review and/or preparation of accounting entries and operations, including but not limited to:
• Statement of Account reconciliation for Clients, Suppliers, Branch offices, Shareholders, Sister Companies, etc.
• Bank & Cash reconciliations review.
• Invoicing and payments (if needed).
• Accounting entries (recurrent and automated entries, monthly manual entries, accruals, and other provisions, etc.).
• Fixed Asset Register reconciliation and review.
• Reporting and control:
• Aging report and analysis (Receivable and Payable balances).
• Overview and monitoring of collections.
• Overview and monitoring of payments and expenses.
• Preparation and review of Financial Statements.
• Balance Sheet balances review and analysis.
• Consistent and timely follow-up on open balance sheet items.
• Monthly, quarterly and year-end closing.
• Maintain the general ledger.
• ERP system and accounting records accuracy:
• Support team in the maintenance of the ERP system for all branches of the Company, including but not limited to regular accounting overview in addition to consistent:
• Review of Opening balances.
• Review of Customers' & Vendors' master data.
• Review of items' list (Price lists).
• Creation and automation of entries and recurring accounting entries.
• Review of General Ledger.
• Review of Taxation rules and system implementation.
• Other:
• Mentor/Coach fellow or less experienced accountants.
• Knowledge of NSSF, Taxation, VAT, and other legal/corporate requirements and willingness to learn rules in different jurisdictions.
• Assist in Budgeting.
• Assist in the development of accounting processes.

• Minimum of 5 to 6 years in the Accounting Field.
• Hand-on experience in ERP accounting software.
• Advanced communication skills in English (written & spoken).
• Advanced Excel skills.

• Flexibility in work schedule.
• Hybrid work mode.
• Attractive salary package.

Jadeer