Accountant

Position Summary

• Review vendor invoices, debit notes, intercompany invoices, travel expenses and approve them for posting and advise any variances to the user to correct.
• Prepare postings/webforms for key accounting transactions handled by NBS
• Timely raising of debit notes/Ico-forms with related documentation
• Prepare payment requests for the various suppliers in line with set policies and procedures.
• Prepare OPC releted general ledger reconciliations on a monthly basis and follow up on clearance of reconciling items.
• Perform monthly / quarterly / annual closing through the company’s ERP Systems.
• Participate in the establishment of Trial Balance, P&L Account, and Balance Sheet of the OPC
• Prepare selling price calculations
• Keep up-to-date filing of all accounting documents.
• Maintain the chart of account – up-to-date in respect of the various codings.
• Prepare/Review bank reconciliations
• Manage when applicable petty cash and collections activities
• Ensure proper recording and existence of Fixed Assets through maintenance of Fixed Assets register / reconciliation with General Ledger and physical verification.
• Working with the tax consultant on finalizing the tax return
• Managing & updating vendors master data
  

What Will Make You Successful

• Minimum 1 to 2 years as an Accountant with consistent and strong performance
• University graduate
• Good communication technique, both oral & written , hence a good command of English is essential. Fluency in Arabic is an added advantage.
• Exposure to ERP/SAP would be a plus