General Accountant

Responsible for Maintaining the billing system.Responsible for Generating invoices and account statementsResponsible for Performing account reconciliationsResponsible for Maintaining accounts receivable files and recordsResponsible for Producing monthly financial and management reportsResponsible for Investigating and resolving any irregularities or...

Verify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsPrepare financial statements and regulatory reporting documentsManage general ledger and assist month-end and year-end close processesMaintain account balances and bank statementsSpot errors and suggest ways to improve efficiency...

About the RoleWe are seeking a highly motivated General Accountant to join our dynamic team. This role will specialize in Accounts Receivable and Accounts Payable, with a focus on maintaining accurate financial records and ensuring timely monthly closings. You will also play a vital role in our annual closing process, balance sheet reconciliations, and...

**About the role** Accountant he support to the financial department by managing daily accounting tasks. he is part of a team of professionals working to maintain order and transparency for the company’s finances. Preparing financial statements and reporting are a large part of the accountant’s day-to-day work. What will you do? - Month-end and...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit...

Responsibilities:Deal with all of the company's tax issues and work with an accounting firmAccounting for salaries, issuing invoices, and organizing daily expensesProvide financial reports on a monthly basis and declare taxesAssisting human resources in dealing with employee social insurance  Job Requirements :Advanced MS Excel skills Excellent...

Job Purpose To supervise the assigned area of accounting (general ledger, month-end closing, inventory, fixed assets, and related transactions/reports). Working closely with the Line Manager & Finance Manager in order to ensure that financial statements in the assigned accounting area are accurate and transactions are in compliance with the Company’s...

Entering financial data and transactions into the ledgerReviewing financial documents for accuracy and reconciling accountsEnsuring financial records comply with regulatory standardsCollaborating with other departments to complete accurate records and provide accounting supportSupporting the Auditor, Controller and other financial professionals in their...

Collaborating with internal departments to gather, analyze, and interpret relevant financial information. - Performing audits on financial data to assure its accuracy and truthfulness. - Ensuring that financial information complies with professional and regulatory standards. - Aligning general ledger accounting practices to support budgeting and...

Assemble invoices to be completed for paymentReview invoices and requisitions for satisfactory payment approvalMaintain copies of vouchers, invoices or correspondence necessary for filesEnsure that all bank transactions recorded & maintained in the system.Assist in the closing of accounts during month end at the company and divisional level within stipulated...

1. Invoice Processing: Prepare and send out invoices to customers for goods or services provided.2. Payment Collection: Monitor and ensure timely collection of payments from clients.3. Recording Transactions: Accurately record all accounts receivable transactions in the accounting system.4. Reconciliation: Reconcile accounts receivable ledger to ensure all...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit...

Process, verify, and post receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit...

Manage the day-to-day accounting operations including general ledger, accounts payable, accounts receivable, and payroll.Prepare and review financial statements, ensuring accuracy and compliance with accounting principles.Coordinate and oversee the month-end and year-end closing processes.Monitor and maintain internal controls to ensure accurate financial...

About the opportunity Role Summary What’s On Your Plate? - Prepare assets, liabilities, and capital account entries by compiling and analyzing account information - Document financial transactions by entering account information - Recommend financial action by analyzing accounting options - Summarize current financial status by collecting information and...

**Company Description** As the region’s leading local tech organization, we’re proud to say that we have been delivering for millions of people right across MENA for the past 18 years. We were founded in Kuwait in 2004, and acquired by Delivery Hero (DHER) in 2015. This gives us a unique outlook - local knowledge with global expertise. It also allows us...

Manage all accounting transactionsManage the cash stock in head office and revise cash statements in company's sites Assist in monthly, quarterly and annual closingsHandle the Tax portal System and report when ever needed responsible for the financial transactions on SAP system Ensure timely bank paymentsAudit financial transactions and...