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Accountant

rentokil-initial · 30+ days ago
Negotiable
Full-time
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  • Update and record all journal entries (Invoices, Payments Vouchers, Journal Vouchers, Purchasing)
  • according to the local accounting standards and Group policies and procedures.
  • Prepare payments by verifying documentation, and requesting disbursements as per the Group
  • Policies and Procedures.
  • Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, fixed
  • assets schedule, etc.
  • Examine the correctness and compliances of coupons and expenses paid.
  • Handle the payments preparation processes and documentations.
  • Manage, organize and update relevant data on Systems.
  • Maintain data integrity on all systems, forms and reports.
  • Prepare the daily bank deposit report.
  • Process purchase invoices in an accurate and timely manner.
  • Execute inventory physical count for Operations, Food Safety and Marketing stocks and prepare
  • inventory discrepancy report.
  • Maintain proper follow up on stock levels and inventory management.
  • Handle proper physical and electronic archiving system.

Requirements

  • Bachelor’s Degree in Business Administration, Finance, Accounting or equivalent.
  • At least 1 year of experience in Accounting.
  • Proficiency in English is a must. Arabic is a plus.
  • Computer Knowledge: Microsoft Office, Basic Accounting Software.

Last updated on Nov 18, 2023

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