Accountant

• Enter data and highlights discrepancies when necessary to ensure management take the required action for accurate data and numbers.

• File and archive all supportive documents of accounting transactions, by using papers and technology, in order to have accurate, quick access and tracking of the data

• Communicate with suppliers for reconciliation of data and reports to make sure invoices are in line with deliveries and payments are on time.

• Review all received and sent supporting documents and files are conforming to the set policies of the group to ensure that transactions are done properly and to mitigate the risk of the company

• Book higher risk transactions and confidential transactions to avoid any risk for the company

• Generate and prepare routine reports and performs reconciliations on areas defined by the supervisor to ensure that all the transactions are documented

• Liaise with internal and external parties for documents exchange after taking approval from the management to ensure continuity of operations

• Issue and deposit cheques on time after the approval to ensure timely collections of money and incur of cost