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
- Responsible for preparing all required GL entries related to Bank deposits/withdrawal and any other modules entry.
- Processes the cancellation and refund of cash/credit invoices after securing all required approvals as per Magrabi policies.
- Reviews all payroll entries done by HR Department; ensures that all supporting documents and required approvals are provided before processing the transactions; prepares the monthly statement of Physicians Incentives to be included in the monthly payroll.
- Receives all invoices related to fixed assets; reviews them against the received asset; processes the entry of the asset to the fixed assets module.
- Processes the monthly GL entries of Fixed Assets depreciation.
- Responsible for Receiving the Warehouse/Stores Transactions:
- Reviews the purchasing order (PO), vouchers and reconcile them with the store notes (store received note).
- Reviews the returned vouchers.
- Reviews the journals vouchers.
- Follows up any transactions difference by coordination with storekeeper and payable accountant
نوع التوظيف
القسم / المجال المهني
الحسابات / الضرائب / التدقيق / سكرتير الشركة
