Senior AP Accountant
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
- Carries responsibility for monthly analysis of AP (Trade and non-Trade), Supplier
down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes
payable and Pre-paid expenses - Prepares outstanding accounts payable balance
- Carries responsibility for monthly payable tax settlement (sales tax and income
tax reports and payments) - Carries responsibility sending the Withholding tax report to the tax’s authorities
on a quarterly basis - Carries responsibility for preparing reports of supplier down payments, prepaid
expenses, accrual expenses and accounts payable on a monthly basis - Carries responsibility for the monthly accrual entries and analysis report
- Carries responsibility for fixed assets monthly depreciation journal entries and
reports - Reviews all processed work by verifying entries and comparing system reports to
balances - Process different payment types and ensure payments are completed and
posted accurately in a timely manner - Mentor junior team members
نوع التوظيف
دوام كامل
القسم / المجال المهني
الحسابات / الضرائب / التدقيق / سكرتير الشركة
