Accountant

To ensure the adequate follow up on all Company’s receivables and payables

Responsibilities:

• Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due payables and process them on due time.
• Review all Business Units payment requests to ensure that they are allowable and authorized.
• Review and receive cash, checks and transfers requests from all Business Units and process the payment vouchers.
• Ensure the adequate accounting cycle for purchases through reconciling purchase orders from Business Units with invoices from accounting with receiving slips from stores.
• Send periodic confirmation to clients to ensure that the company’s payables balance matches with the clients balance.

• Very good knowledge of Microsoft Word and Excel
• Good interpersonal and communication skills
• Very good analytical skills
• Good problem solving skills
• Good command of English

Bachelor's of Commerce with a major in Accounting