General Accountant
Job Description
<p><strong> </strong></p><p><strong>Job Description</strong></p><ul><li>Post journal entries accurately to tally balance sheets.</li><li>Maintain records through filing, retrieval, retention, storage, compilation, coding and updating.</li><li> Invoice verification & processing payment.</li><li>Preparation of bank reconciliation statement on a monthly basis.</li><li>Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts & cash count.</li><li>Check & book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheques in time for accurate allocation of payments against invoices.</li><li>Conduct month-end closing activities so that all current costs must be reflected as expenses of the current month.</li><li>Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices.</li><li>Manage all accounting transactions.</li><li>Publish financial statements in time.</li><li>Handle monthly, quarterly and annual closings.</li><li>Reconcile accounts payable and receivable.</li><li>Ensure timely bank payments.</li><li>Compute taxes and prepare tax returns.</li><li>Manage balance sheets and profit/loss statements.</li><li>Report on the company’s financial health and liquidity.</li><li>Audit financial transactions and documents.</li><li>Reinforce financial data confidentiality and conduct database backups when necessary.</li><li>Comply with financial policies and regulations</li></ul><p><br></p><p><strong> Job Requirements</strong></p><ul><li> University degree in Accounting</li><li>3-5 years of experience in Accounting.</li><li>Real estate or constructions <span>experience </span></li><li>Well-organized and detail oriented.</li><li>Aware of the ERP system.</li></ul>
