General Accountant
Current- Prepare, review, approve and post journal entries.- Supporting for a monthly accounting period closing activities in accordance with (EAS) on ERP System for areas of functional responsibility which Include preparation and recording of journal entries account Schedules and analyze financial statements.- Assisting in reviewing all accounting transactions and assures all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.- Preparing of payroll entries, prepaid and accrued expenses.- Reconciling monthly bank statements with company books and preparing bank reconciliations and statement of accounts.- Creating and submitting government reports and all taxation reports and forms such as (VAT, Withholding Tax, payroll Tax, etc.).- Preparing the bills of Materials, Subcontractors and cost accounting for internal and external auditors and support annual audit process with external auditors.- Analyzing monthly balance sheet and Income statement and analyze, audit and verify the various transactions.- Review and timely settlement of employees custody and loans.- Running monthly accounting meetings with the project management team to review the project cost and determine the rate of deviation in variable costs and Issuing instructions to address the deviations incosts.- Follow up responsibilities and perform other duties related to the Job as assigned by the managers.- Prepare and submit weekly/monthly financial statement reports.