Accountant

Review invoices and supporting documents to be booked .monitor receivables, payables and collectionsPrepayments tracking as per Ledger accountsPreparing monthly tracking report for outstanding checks .Running unpaid report due dates to meet the deadlinesHandling day-to-day & monthly Expenses Accounts (Invoices, Payments, Accruals).Prepare analysis of accounts as requestedReviewing monthly adjustments in the GL module .Monitoring movement and variances in the Expense accountsPreparing aging report for advance payments.Analysis the accounts, preparing accrualsMonitoring & track accrual balances.Verify accounts with Trial Balance, prepare accounts backup.

Bachelor’s in accounting, finance or relevant field1 – 3 years of experience preferably in Trading Companies.Effective communication Skills verbal and writtenExcellent knowledge of MS Office and familiarity with ERP financial systemsGood understanding of accounting and financial reporting principles and practicesAbility to multitaskProblem SolvingGreat attention to detailGood with numbers and figures and an analytical acumen