|Job Title:||General Accountant|
|Company:||DAL Engineering Division|
|Job Classification:||mid-level (4-7 years)|
|Job Category:||Finance & Accounts|
To process all financial transactions and ensure a timely and accurate documentation , recording and controlling over them and accordingly provide reliable reports to facilitate taking efficient & effective decisions.
Main Duties & Responsibilities:
Suppliers Qualifications: Ensure that all foreign and local suppliers are qualified and their accounts are opened correctly with clear terms of payments and other essential information and as per company policy. To ensure that the AMMEA are dealing with the right and reputable suppliers. Documents Verifications: Ensure a timely Receiving for the Accounting documents, verfiying and posting them to the right accounts to ensure that the company policies are always in place. Suppliers Payments: Managing supplier payment terms on system in order to ensure a timely suppliers’ payments Payments Allocation/Settlment (Matching Payments to Invoices) : Follow up of overseas payment dues, Ensure that all forign suppliers accounts are reconcilled and all payments are allocated / settled upon issue the payment in order to maintain a clear accounts. Balances Confirmation: Maintain a reconciled suppliers and customers accounts and ensure that the balances confirmations are completely twice a year at least and / or when needed to ensure having a proper records. Reporting: Prepair and send monthly reports (including aging reports) showing the suppliers statement of accounts. Moreover, weekly reports will be required to recommend foriegn suppliers’ payments and showing the overdue balances, to help in a proper cash follow management. Fixed Assets: Booking Asset acquisitions, disposals, additions â€¦etc. Clearing Projects Accounts & fixed asset acquisition accounts on a monthly basis, Beside Preparing fixed asset reports when needed Accounts Receivables: Handling the Accounts Receivables duties and maitain a proper records that will meets the standards. Currency Adjustment: Ensure that forien accounts balances are reviewed before month closing to ensure the adjustment of any currency diffrences. Banks Accounts: To maintain and control a proer records for all the banks transactions , doing reqular reconcilation and show the banks positions in order to have a satisfied cash flows. Back up: To be ready for others’ back up in order to smooth opertion during all times and to carray on other tasks as assigned.
Minimum Qualification & Experience:
Qualifications:Bachelor Degree in Finance, Accounting and/or Business AdministrationCertified Accountant (ACCA/CPA)Experiences:Minimum 3+ years experience in Finance within a corporate environment.Minimum 2 + years experience in Accounts within a complex environment.
Required Skills & Knowledge:
Skills, & knowledge:Fluent in EnglishFinancial ManagementKnowledge of Standard Accounting Practices & ProceduresCritical Thinker/Problem-Solving SkillsAnalytical Skills & Data ReportingBudget ManagementProject ManagementMS Office (Word, PowerPoint, Excel, Visio).Apply through: DAL Career Website :http://careers.dalgroup.com/career_opportunities/.
Or send your CV to: [email protected], and mention the position name in the subject filed .
*Only shortlisted candidates will be contacted.
Before you go on:
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