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Posted on: January 24th, 2018 by sokuina dougdug No Comments
January 24, 2018

General Accounts Supervisor

Activities

  • Coordinate and manage the general accounts workflows
  • Reconcile sub ledgers to the general ledger
  • Complete month end bank reconciliations
  • Automatic revaluation for creditor accounts and quarterly revaluation for banks accounts.
  • Issue any required report related to section activities.
  • Cooperation with external auditors to carry out annual external auditing
  • Prepare the monthly and yearly indicators reports (KPI)
  • Participate in the monthly and year end closure (adjustments and corrections of wrong entries )
  • Other financial management duties assigned by the General account coordinator or Director of Finance
  • Review annual tax declaration for MOO to check conformity with the accounts and good representation thereof to avoid any penalty.
  • Arrange to share the following and adjustments related to General accounts ( link account , debtors, bank reconcile ,petty cash …..etc.)
  • Reconcile payroll accounts (credit side).

Accountabilities

  • Contribute to the achievement of the Company’s goals and ensure that Company’s methods and procedures are adhered to.
  • Guarantee compliance with accounting aspects
  • Supervise the activities related to analysis, reconciling the deposit, debtors, and personal accounts.
  • Managing and developing staff

Qualifications / experience required

 

Education: B.S.c in Accounting, Excellent verbal and written English communication skills. Excellent PC skills; Excel strongly required , Experience with Sun Accounting system

Professional experience: 4-7 years with general accounts  experience, with at least 2 years in a leadership role

Required competencies: Ability to create a work environment that is motivating, productive and fun. A responsive and cooperative attitude. Problem recognition and resolution skills .Demonstrated attention to detail and accuracy.