Senior Accountant

Guide management in the proper implementation of accounting principles and highlight any potential risks.
• Follow up and coordinate with subsidiaries regarding the need of funds.
• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• · Verify accuracy and compliance with the established rules and accounting principles, and ensure that all entries are supported with valid documentation.
• Review and audit all contracts and invoices to ensure compliance to company regulations.
• Prepare and issue debit notes to subsidiaries and continuously analyze the collection of issued debit notes to prepare relevant reports accordingly.
• Assist the tax advisor in computing and preparing the VAT report on a quarterly/monthly basis.
• Communicate by mail/phone with vendors and companies regarding the reconciliation reports; prepare the reconciliation reports periodically- on a weekly and monthly basis – for clients, subsidiaries / affiliates, vendor and bank reconciliations and manage unresolved issues and discrepancies.
• Clarify information and prepare supporting data and documents for the year-end audit.
• Ensure proper booking of costs and related supports.
• Manage and review the book keeping of all transactions using the accounting system.
• Substantiate financial transactions by auditing documents. Verify and analyze business records, transactions, and procedure.
• Any other tasks related to the job assigned by the direct manager.

Skills
• Good knowledge in Microsoft Office
• Follow up and monitoring skills
• Analytical and problem-solving skills
• Good knowledge of accounting principles and procedures
• Knowledge of ERP systems and related technologies
• Ability to manage multiple tasks, organize priorities, and meet deadlines
• Very good attention to details
• Excellent communication and interpersonal skill
• Decision making skills
• Time and project management