Senior Accountant
Alouf Travel
Employer Active
Posted on 31 Oct
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Settle petty cash advances and accurately record them in the accounting system.
Perform monthly accounting closing procedures, including vendor invoice recording and tax return preparation.
Prepare monthly payroll journal entries and post them to the accounting system in accordance with internal policies.
Review drivers entitlements based on the general operations report to ensure accurate monthly salary calculations.
Maintain the fixed assets register and reconcile it with the general ledger account for fixed assets.
Calculate monthly depreciation of fixed assets and record the corresponding journal entries.
Review monthly payroll reports along with all relevant monthly variables (e.g., bonuses, deductions, overtime, etc.).
Prepare and post prepaid expense entries and perform monthly adjustments.
Prepare and post accrued expense entries and perform monthly adjustments, including monitoring intermediary accounts.
Actively participate in the monthly closing process and prepare the trial balance accurately.
Reconcile bank accounts and record bank transfers.
Follow up on partners accounts and intercompany current accounts with sister companies and ensure they are up to date
Desired Candidate Profile
Bachelor s Degree in Accounting or Finance.
- Minimum 3-5 years' accounting experience.
- Excellent command of English (verbal and written).
- Excellent user of Microsoft Office specially excel.
- Excellent financial & analytical skills.
- experience with ERP systems.
- Ability to work with a team and being an effective team member.
- Strong Odoo experience.
- Experience in transportation/ tourism industry is preferred
- Company location is October city
- Residence in 6th of October is preferred.
Company Industry
- Travel
- Tourism
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Senior Accountant
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