Senior Accountant

Education: Bachelor’s degree in relevant field of Accounting
Years of Experience:1 to 2 years of prior experience in a similar position
Contract Length: 3 years

Brief Description on Duties:

Record and post all supplier related transactions in a timely and accurate manner, on the system.
Request statement of accounts from each supplier prior to processing of payment and perform initial reconciliation to be submitted to the department supervisor.
Upon supervisor approval, prepare cheque and payment vouchers and obtain necessary intradepartmental approvals.
Inform supplier when the cheque is ready.
Contacting the banks daily to monitor the available balances on hand and submitting the reported information to the in charge, in a timely manner, daily.
Performing periodic bank reconciliations for all bank accounts and inquiring on the pending transactions. Submitting the draft reconciliation to the Accounting Supervisor for revision.
Filing the payment vouchers and all relevant supporting documents, in a timely and easy to access manner.

Skills Required:

MS Office proficiency especially in relation to Power Point and Excel
Arabic and English writing and speaking skills. 
Diligence and attendance to details.
Time Management
ERP is a plus