مطلوب محاسبين للعمل لدى شركة اورانج

موظفين
التاريخ

عن هذه الوظيفة

Key accountabilities:

 

  • Prepares accounting entries by collecting, verifying and analyzing the accounting information to ensure compliance with the Group’s policies and procedures.
  • Timely and accurately booking of the accounting entries to provide error free financial data/ reports.
  • Record suppliers invoices and verify the completeness of documents and approvals as well as match the supplier invoice with the purchase order and contract.
  • Ensure fixed assets recorded per company policy, match fixed assets movement with Finanancial statements and prepare fixed assets monthly reports.
  • Prepares special financial reports to the Accounting Supervisor/Manager through collecting, analyzing, summarizing the accounting information and applying strong skills and knowledge of accounting and reporting requirements.
  • Carries out and coordinates month end closing process and reporting to ensure accurate financial transactions.
  • Coordinates with other Group’s departments to ensure adequate, accurate and timely flow of accounting information, in addition to the completeness of this information.
  • Ensures that all accounts under his / her responsibility are in balance, prepares reconciliations and clear the outstanding items to ensure accurate financial transactions.
  • To coordinate and provide the data needed by the external auditors during their annual audits and periodic reviews to ensure effective audit results for his / her area.

 

Education & Experience:

 

  • Bachelor's degree in accounting.
  • Minimum 4 years of experience in related fields.

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