Senior Accountant
We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.
• Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.
• A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.
• The ideal candidate has also experience collaborating a managing a team of Accountants
• Senior Accountant duties also include ensuring accuracy and effectiveness in all our accounting tasks.
• Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, PRs, POs, etc.
• Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures.
• Prepare the general ledger reconciliation and follow up for the renewals of contracts expiring
• Adjust entries to be prepared based on general ledger reconciliation
• Prepare, post and update standard journal vouchers and adjustment journal voucher entries at the month end, such as - prepaid expense, operating provisions, payroll, payroll accruals, general stores issues, engineering store issues, reconciliation of food & beverage cost, accruals, provisions, allocation of expense, etc.
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Prepare financial statements and produce budget variances according to schedule
• Assist with tax audits and tax returns
• Prepare bank reconciliation statement and review general ledger at month end and analyze expenses and major variations from the budget
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
Desired Skills & Experience
REQUIREMENTS • You should have a degree in accounting and at least 5-7 years previous experiences within a Hospitality Industry. • Excellent verbal and written English communication skills and computer literacy is a must • Experience with general ledger functions and the month-e close process, advanced MS Excel skills, accuracy and attention to details
DISCLAIMER: Dear Candidate! You are fully responsible to deal with the employer on the hiring process. GulfJobs.com will not take any responsibility on your hiring process. Genuine employer does not ask money for hiring!