Accountant

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Accountant

  •   1 Vacancy
  • 1,577 Views

Experience

3 Year

Employee type

Full Time

Position

Experienced Professional

Offer Salary

Attractive

Job Description

Assist in maintaining accurate and up-to-date financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations. 

•  Handle day-to-day supplier payables through banking platforms for UAE. 

• Prepare Algeria monthly payments. 

•  Prepare DBR files for UAE and Algeria entities ensuring 

• Handle petty cash expenses and maintain track of monthly office spending. 

•  Checking employee bills, cash expenses and credit card statement ensuring compliance with internal policies. 

•  Conduct regular audits of financial documents and procedures to identify discrepancies. 

• Maintain proper documents archives for all bills and supplier invoices. 

•  Assist in tax filings, and compliance with local tax regulations. 

•  Provide support during audits, ensuring accurate documentation and timely responses to inquiries. 

•  Provide customer payments confirmation to Logistics team and handle shipping documents release on timely manner. 

•  Maintain proper storing of shipping documents ensuring control checks are in place when receiving and releasing the documents. 

•  Collaborate with OGBS teams to gather/share financial data, allocations, monthly bookkeeping filing and other ad hoc reports. 

•  Update coffee client sheets on a weekly basis and keep track of changes to contracts, invoices, payment collections and fixations. 

•  Assist in tax filings, and compliance with local tax regulations. 

•  Provide support during audits, ensuring accurate documentation and timely responses to inquiries. 

• Good hand on Excel. 

• SAP experience is preferred. 

 

Skills
Microsoft Excel (Advanced) Accounting Software QuickBooks or Other Accounting Software