dubizzle دوبيزل
dubizzle دوبيزل
dubizzle دوبيزل
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 Senior Accountant-Algeria IPI Group Holding • Ensure proper data entry of invoicing, payments, ledger entries, and depreciation entries. • Entries for pre-payments accounts & accruals. • Account reconciliations: Payable/Receivable/Bank Statements • In ch

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كاتب الموضوعرسالة
Admin
Admin
Admin


عدد المساهمات : 7727
نقاط : 27404
السٌّمعَة : 1
تاريخ التسجيل : 28/09/2012

Senior Accountant-Algeria IPI Group Holding  • Ensure proper data entry of invoicing, payments, ledger entries, and depreciation entries. • Entries for pre-payments accounts & accruals. • Account reconciliations: Payable/Receivable/Bank Statements • In ch Empty
مُساهمةموضوع: Senior Accountant-Algeria IPI Group Holding • Ensure proper data entry of invoicing, payments, ledger entries, and depreciation entries. • Entries for pre-payments accounts & accruals. • Account reconciliations: Payable/Receivable/Bank Statements • In ch   Senior Accountant-Algeria IPI Group Holding  • Ensure proper data entry of invoicing, payments, ledger entries, and depreciation entries. • Entries for pre-payments accounts & accruals. • Account reconciliations: Payable/Receivable/Bank Statements • In ch Emptyالسبت سبتمبر 21, 2013 12:09 am

Senior Accountant-Algeria
IPI Group Holding

• Ensure proper data entry of invoicing, payments, ledger entries, and depreciation entries.
• Entries for pre-payments accounts & accruals.
• Account reconciliations: Payable/Receivable/Bank Statements
• In charge of monthly trial balance, P&L, and balance sheets.
• Accurate reporting for accruals by using set guidelines
• Comprehensive knowledge of the TAX regulations and ensuring efficient TAX filing
• Review and process expense reports
• Assist with implementing and maintaining internal financial controls and procedures
• Analyze business performance / results, providing feedback to management
• Prepare analysis of accounts
• Prepare proper and timely monthly/yearly financial reports (PL, BS, and cash flow)
• Assist in preparing budgets and forecasts
• Support overall department goals and objectives in collaboration with managers of other departments
• Verify and approve daily receivables and payables and process payments (cash, checks, bank transfer)
• Ensure accuracy and timeliness in processing of pay transactions.
• Ensure accuracy and timeliness in performing bank compliance activities monthly and quarterly.
• Ensure clear and timely year-end audit in coordination with the controller
• Follow up on collection
• Manage bank accounts

المهارات
-Computer Skills
-Ability to work under pressure
-Dolphin experience
-Taxation procedures

وصف الشركة
Our company provides integrated solutions to the telecom industry. We operate in more than 25 countries in the middle east and africa region with a wide product range covering suppliers from around the globe.
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https://dubizzle.yoo7.com
 
Senior Accountant-Algeria IPI Group Holding • Ensure proper data entry of invoicing, payments, ledger entries, and depreciation entries. • Entries for pre-payments accounts & accruals. • Account reconciliations: Payable/Receivable/Bank Statements • In ch
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