Job ID
37286
Job Title
Sr. General Accountant
To work for
Confidential
Country
Syria
City
Damascus
Job Type
Full time
Military service
Finished or Exempted (For male)
Minimum Education Level
Intermediate Institute
Responsibilities
1. Process incoming & outgoing payments in compliance with financial policies and procedures
2. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data & accounts receivables’ data
3. Reconcile the accounts payable ledger & accounts receivable ledger to ensure that all bills and payments are accounted for and properly posted.
4. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
5. Facilitate payment of invoices due by sending bill reminders and contacting clients
6. Generate reports detailing accounts payables status
7. Understand expense accounts and cost centers.
8. Prepare bills, invoices and bank deposits
9. Verify discrepancies by and resolve clients’ billing issues
10. Facilitate payment of invoices due by sending bill reminders and contacting clients
11. Generate financial statements and reports detailing accounts receivable status.
12. Follow up the account balance for the b2b, cash payments, sales, balance and matching accounts.
13. Follow the receivables and register it in the accounting system.
14. Balance the required amounts for the customers and corporate
15. Follow up the customers’ accounts to be among the approved balance
16. Report the late accounts to the financial Manager in order to coordinate with the legal dept. to take the necessarily actions.
2. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data & accounts receivables’ data
3. Reconcile the accounts payable ledger & accounts receivable ledger to ensure that all bills and payments are accounted for and properly posted.
4. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
5. Facilitate payment of invoices due by sending bill reminders and contacting clients
6. Generate reports detailing accounts payables status
7. Understand expense accounts and cost centers.
8. Prepare bills, invoices and bank deposits
9. Verify discrepancies by and resolve clients’ billing issues
10. Facilitate payment of invoices due by sending bill reminders and contacting clients
11. Generate financial statements and reports detailing accounts receivable status.
12. Follow up the account balance for the b2b, cash payments, sales, balance and matching accounts.
13. Follow the receivables and register it in the accounting system.
14. Balance the required amounts for the customers and corporate
15. Follow up the customers’ accounts to be among the approved balance
16. Report the late accounts to the financial Manager in order to coordinate with the legal dept. to take the necessarily actions.
Qualifications
1. Education: Bachelor’s Degree in Accounting
2. Experience: 3 Year of Accounting Experience is a plus
3. Professional Certification: IA is a plus
2. Experience: 3 Year of Accounting Experience is a plus
3. Professional Certification: IA is a plus
Salary and Benefits
- As per company policy.
- competitive salary and Benefits
- Good career development Opportunities
- competitive salary and Benefits
- Good career development Opportunities
About us
A leading car rental company in UAE offering a variety of Car Rental Service automobiles from luxury, sports, SUVs, and economy models.
Required employees number
2
Posted On
Nov 02, 2023
Expiry Date
Dec 02, 2023