Ensuring all accounting records& statements of Albawaba are in line with local laws.
Complying with Albawaba Group policies and procedures.
Preparing sales invoices & making the payments related to vendors, staff salaries, and credit cards.
Posting all accounting entries and maintaining all accounts related to VAT sales, VAT Purchase, Payment & Receipts with supporting documents.
Maintaining the AR/AP having the effect of Debit Notes & Credit Notes.
On a monthly basis, prepare Bank Reconciliation statements, and reports & close all the accounts on time with no error.
Regularly maintaining the fixed assets register with depreciation calculation.
Posting of Financial year-end adjustment entries.
Maintaining VAT records with relevant supporting documents & liaison with VAT consultant in filing quarterly VAT returns with the appropriate government authority.
Establish and maintain cash controls and reconcile the general ledger.
Maintaining accurate accounting records.
Documents related to all business transactions including accounting should be properly & systematically filed & kept.
Qualification
A Degree in Accounting.
Minimum of 5 years of experience in pure accounting extensive work.
Knowledge in working with accounting software programs.
Experience in Peachtree/Sage is desirable, but not mandatory.
Excellent with numbers.
Effective time management skills and keeping up with the deadline.
MS office (especially in excel, having knowledge of some advanced formulas) & have working experience on Outlook.
One who is mature has analytical, logical reasoning skills & tech-savvy would be an added advantage.
Very meticulous and detailed oriented.
Good English communication skills, written as well as verbal.
Al Bawaba.com, Inc, is a BVI company with its headquarters in Amman, Jordan, and offices in the UAE and UK. المزيد
المزيد من الوظائف الشاغرة من صاحب العمل
مشاركة هذه الوظيفة
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