Accountant

• Own the AP/Payroll processes across the company.
  
• Preparation of payments cheques bank transfer BOE etc.
  
• Recording and reconciliation of intercompany transactions.
  
• Processing of payment of utilities and other bills.
  
• Processing subcontractors/suppliers/client payment and keeping record of payment
  
• Reconsolidate all suppliers account and balance of confirmation for audit
  
• Maintaining general ledger and sub ledger accounts.
  
• Reimbursement of petty cash and keeping confirmations from recipients.
  
• Assist in yearend closing and audits accruals reserve analysis and intercompany transactions and reconciliations.
  
• Perform bank reconciliations related entries and report Daily cash balances.
  
• Create timely and accurate accounting reports and present them to companys executives and senior management including schedules and commentary with respect to operating results and variances preparation of operational information and ad hoc reporting as required
  
• Support and consult companys personnel on accounting control procedures
  
• Ensure that accounting procedures comply with GAAP requirements
  

Property Plant & Equipment

• The Accountant will oversee the accounting functions of purchasing disposing tracking and depreciating all property plant and equipment.
  
• Maintains strictest confidentiality.
  
• Develops and maintains financial management information systems and corrects errors.
  
• Tracks Telephone Salik and Utilities payments. Take corrective action on Over usage
  
• Perform ad hoc analyses of issues to support management inquiries for revenue and expenses all performed within time sensitive deadlines and with a high degree of attention to detail.
  

Requirements