Senior Accountant
3 months ago
Responsible for preparation of Deposit Voucher (for amount deposited in Bank)
- Responsible for Bank Visit for Day to day transaction and activities (financial or non-financial).
- Computer entries in (A/P-A/R-F. A) (Expenses -sales) in ( GL Non payroll-AP-AR-Retail).
- Maintain record for Invoice Books and invoice Serial.
- Maintain Petty cash and its recording.
- Keeping record of monthly payments.
- Prepare statement of Account receivable and follow up for collection.
- Responsible for cash receiving &payments AP&AR.
- Check invoices against contracts to verify.
- Prepare accounting vouchers.
- Record Revenue in System invoice by invoice according to department by manual sales invoice till vet Z system work.
- Maintain control records over cash in offices, checks, cash receipts, accruals, deferred items,
- Make sure all signatory signature and iqama are updated in bank on time cash and bank.
- Get all document signed required by Management.
- Any other task assigned by the management.
- Archiving entries
**Job Types**: Full-time, Permanent
Pay: ﷼5,400.00 - ﷼7,077.00 per month
**Experience**:
- Accounting: 5 years (preferred)
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