Senior GL 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 the Fixed Assets
- Responsibly for Tax form 41 Quarterly, Social Insurance
- preparing payroll entries monthly general Some reports related to Project Cost
- Review supplier's Accounts
- Review accounts on trial Balance Monthly and confirm balance with Modules
- Bank Reconciliation
- preparing cost sheets for every project
- Managing and reviewing all accounting transactions.
- Review and confirm all accrual and prepared expenses
- Coordinate monthly closing process and assist in preparing monthly reports
- Support Auditors in conducting internal and external audits
- Prepare monthly, quarterly, and annual reporting packs (P/L-B/S & CF)
- Reconcile all the ledger accounts including prepayments, deposits, advances, payables, accruals, petty cash, banks, related parties, intercompany, etc.
- periodically with relevant schedules
- Prepare adjusting entries, maintain reconciliation for all general ledger accounts, Analysis of G/L Accounts in an accurate and timely manner ensure all transactions are Booked on the relevant GLs.
نوع التوظيف
دوام كامل
المجال
القسم / المجال المهني
الحسابات / الضرائب / التدقيق / سكرتير الشركة
