Accountant
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الوصف الوظيفي Position Responsibilities • Checking the Purchase Orders as against the Supplier’s invoices and enter the invoices into the Quick books Accounting System. • Schedule the payment to the Suppliers every 15th and 31st. • Requests for preparing the checks for the Local Suppliers, payment discrepancies and documentation; follow up for the Credit Note if received for the discount/promo items. • Monitor the returned items of Local Suppliers. • Coordinate with the Local Suppliers for any wrong item delivery. • Prepare the check request for the other expenses and Cash advances and analyze the invoice/expense reports and recording the entries. • Reconcile processed work by verifying entries and comparing system reports to balances. • Maintain accounting ledgers by verifying and posting account transactions. • Verify vendor accounts by reconciling monthly statements. Enter new or update new Local Supplier and data. • Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures. • Checking the Purchase Reports from the POS and prepare the monthly Inventory reports. • Prepare the monthly Damage report. المهارات • BS Degree in Finance, Accounting or Business Administration preferred. • Must be a Certified Public Accountant • Minimum of at least 2-3 year experience in the Accounts Payable section • Knowledge of general accounting principles, regulatory standards and compliance requirements • General math skills • Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs • High degree of accuracy, attention to detail and confidentiality • Excellent data entry skills • Excellent communication skills both verbal and written • Excellent analytical, problem solving and decision making skills • Effective organizational, stress and time management skills • Demonstrates a sense of urgency and ability to meet deadlines Ability to work independently or as a team member تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/accountant-4496050/ |
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