Job ID
49913
Job Title
Accounting Manager
To work for
Assets Group
Country
Syria
City
Damascus
Field of Work
Finances/Accountancy
Job Type
Full time
Military service
Not Specified
Minimum Education Level
Bachelor/ License Degree
Responsibilities
Assure that accounting records are prepared and maintained in accordance with the organization's accounting
policies, chart of accounts, and related accounting principles and practices, and that subordinate ledgers
reconcile with the general ledger.
Review all vouchers (BPV, CPV, JV, RV etc.) prepared by all accountants in each section and signs them to
ensure that all transactions are booked to right cost code and cost center.
Ensure that all types of vouchers prepared by Accountants are thoroughly reviewed
Review all accrued expenses on a monthly basis.
Review the depreciation process for the fixed assets to ensure right direction of the depreciation expenses (the
right cost drive of the depreciation).
Ensure that all accrued expenses on a monthly basis are reviewed as well as the depreciation process for the
fixed assets.
Prepare the monthly trial balance. Review the monthly bank reconciliation for all current accounts and bank
liabilities after preparing the same from the treasury section.
Ensure that monthly trial balance is prepared on time. Thorough review on bank reconciliation for all current
accounts and bank liabilities after preparation by the Treasury Section.
Review all vendor reconciliations which are prepared by the accounts payable sections
Ensure that all vendor reconciliations are reviewed.
Ensure that all transactions coming from the modules are linked to the right accounts in GL. Ensure that clients
know to use the services and provide assistance if necessary. Manage and provide assistance in managing or
maintaining accounts of strategic clients.
Ensure that all transactions coming from modules are linked to the right accounts in GL.
Support the implementation of HSE initiatives, participate in safety awareness activities, and contribute to
incident reporting and resolution in alignment with company and IMS policies
policies, chart of accounts, and related accounting principles and practices, and that subordinate ledgers
reconcile with the general ledger.
Review all vouchers (BPV, CPV, JV, RV etc.) prepared by all accountants in each section and signs them to
ensure that all transactions are booked to right cost code and cost center.
Ensure that all types of vouchers prepared by Accountants are thoroughly reviewed
Review all accrued expenses on a monthly basis.
Review the depreciation process for the fixed assets to ensure right direction of the depreciation expenses (the
right cost drive of the depreciation).
Ensure that all accrued expenses on a monthly basis are reviewed as well as the depreciation process for the
fixed assets.
Prepare the monthly trial balance. Review the monthly bank reconciliation for all current accounts and bank
liabilities after preparing the same from the treasury section.
Ensure that monthly trial balance is prepared on time. Thorough review on bank reconciliation for all current
accounts and bank liabilities after preparation by the Treasury Section.
Review all vendor reconciliations which are prepared by the accounts payable sections
Ensure that all vendor reconciliations are reviewed.
Ensure that all transactions coming from the modules are linked to the right accounts in GL. Ensure that clients
know to use the services and provide assistance if necessary. Manage and provide assistance in managing or
maintaining accounts of strategic clients.
Ensure that all transactions coming from modules are linked to the right accounts in GL.
Support the implementation of HSE initiatives, participate in safety awareness activities, and contribute to
incident reporting and resolution in alignment with company and IMS policies
Qualifications
Bachelor's Degree in Accounting
Professional Qualification in Certified Public Accountant (CPA)
Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plus
ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.
Proficiency in accounting software and ERP systems is necessary for managing financial transactions,
generating reports, and maintaining financial records.
Professional Qualification in Certified Public Accountant (CPA)
Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plus
ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.
Proficiency in accounting software and ERP systems is necessary for managing financial transactions,
generating reports, and maintaining financial records.
Salary and Benefits
0
About us
Assets Group is a global destination developer and long-term asset owner focused on creating integrated mixed-use communities across real estate and hospitality.
With a diversified portfolio spanning multiple international markets, the Group combines strategic vision, development expertise, and operational discipline to deliver landmark destinations that bring together residential living, hospitality experiences, commercial environments, and social infrastructure.
With a diversified portfolio spanning multiple international markets, the Group combines strategic vision, development expertise, and operational discipline to deliver landmark destinations that bring together residential living, hospitality experiences, commercial environments, and social infrastructure.
Required employees number
1
Posted On
Jul 26, 2026
Expiry Date
Aug 25, 2026
CV Language
English
