Head of Accounts Payable General Ledger Accountant

Job DescriptionKeeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.Preparing contractor payment requests/clearancesReconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying...

Responsibilities:• You will be responsible for Vendors management 3rd Party (Creation, Invoice posting, approval, payment clearing & Reconciliation) and Prepayment process.• You'll be managing SAP workflows approvals and KPI.• One of your main responsibiloties will be the SCF Program and monitoring DB Accounts.• Monitoring rejection...

Carries responsibility for recording all the company's liabilitiesCarries responsibility for issuing cheques on due datePrepares outstanding accounts payable balanceCarries responsibility for cost center allocation (trade and non-trade expenses)Carries responsibility for bank charges/credit interest record Carries responsibility for transfer AP& GL...

During your tenure as senior general Accountant in Finance, you will demonstrate and develop your capabilities in the following areas:• Perform month-end account closing activities and reconciliations.• Maintain general ledger accounts and prepare journal entries for accruals and variances.• Generate and distribute account management reports...

Job DescriptionSupervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.Organize all company financial programs and ensure compliance to budgetary requirements.Analyze and forecast financial requirements for organization.Supervise and ensure efficient working of all financial transactions in...

Job DescriptionResponsible for producing actual reported general ledger results for all the legal entities.Responsible for publishing a weekly cash/payables positionResponsible for Inter-Company reconciliationsResponsible for maintaining the fixed assets register and analyzing capital expenditures.Prepares and supports financial statements every...

Responsibilities:• Maintain all aspects of accounting, accounts receivable, accounts payable, cash, and other financial operations• Maintaining the general ledger. Reconcile & monitor petty cash and advances.• Record & monitor accruals expenses.• Monitor cash transactions.• Prepare financial statements and reports for management as...

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...

Manage general accounting functions such as accounts payable/receivable, general ledger, payroll, and taxes.Fulfill cashier responsibilities.Prepare cash flow forecasts.Demonstrate experience in banking transactions and crisis management.Conduct a revenue and expenditure variance analysis.Monitor and analyze accounting data and issue financial reports or...

Create monthly financial reports, including cash-flow.Reconcile the company's bank statements and bookkeeping ledgersComplete analysis of the employee expendituresManage income and expenditure accountsGenerate the company's financial reports using income and expenditure dataKeep a check on the company's finances based on financial statusVerify,...

Responsibilities:Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Verifying vendor accounts, paying...

Recording entries related to accounts payable, (suppliers’ invoices, Withholding, transfers).Has knowledge in inventory process and all related booking cycle.Maintaining related archiving cycles to ensure documents are well archived and filed.Reconciling general ledger accounts on regular bases.Handling monthly, quarterly, and annual closing matters...

Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling payments in an organized and timely manner.Preparing and maintaining Excel spreadsheets.Performing internal credit card reconciliation when required.Preparing sales and use tax returns.Ensuring imaging of invoice supporting...

Responsibilty:Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Verifying vendor accounts, paying...

Responsibilities:Maintaining financial reports, records, and general ledger accounts.Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.Contributing to the development and review of annual operating budgets and performance projections.Maintaining documentation for accounts payable, purchasing, and...

Manage all accounting transactionsPrepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.Publish financial statements in time.Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.Reporting the treasury activities and bank transactions on revenues...

Responsibilities:• Manage all accounting and financial operations, including accounts payable/receivable, general ledger, bank reconciliations, and financial reporting.• Ensure compliance with local and international accounting standards and regulations.• Collaborate with other departments to develop budgets, forecasts, and financial...

• Responsible for the day-to-day financial operations, including verifying, allocating, posting and reconciling all transactions related to general ledger, receivables, payables, office petty cash, ...etc.• Prepare daily accounting records and all journal entries• Post operations on the accounting system followed• Audit, reconcile and...

Managing Daily Operations:Overseeing the daily operations of the accounting department, including tasks such as:Month-end and year-end processesAccounts payable and receivableCash receiptsGeneral ledger maintenancePayroll and utilitiesTreasury managementFinancial Reporting:Monitoring and analyzing accounting data to produce financial reports or...

Job Description :-Maintain accurate and up-to-date financial records, including general ledger, accounts payable, and accounts receivable.Process invoices, payments, and other financial transactions.Reconcile bank statements and identify discrepancies.Prepare financial reports, such as balance sheets, income statements, and cash flow statements.Analyze...