Join Alfanar as a General Accountant!In this key position, you will be responsible for bookkeeping and monitoring accounting transactions. Your expertise will play a critical role in overseeing both accounts payable (A/P) and accounts receivable (A/R), ensuring that the financial operations run smoothly and efficiently.
Key Accountability Areas:- A/P: Supervise supplier invoice processing and ensure 3-way matching accuracy.
- Verify invoices for tax and policy compliance.
- Oversee timely vendor payments and manage vendor inquiries.
- Monitor accruals and prepayments, ensuring expenses align with accounting periods.
- Reconcile accounts payable sub-ledger with vendor statements and resolve discrepancies.
- A/R: Oversee customer invoicing, ensuring accuracy and adherence to contracts.
- Evaluate customer creditworthiness and manage receivables to minimize bad debt.
- Implement collection procedures and resolve overdue payment issues.
- Reconcile customer accounts and analyze aging reports.
- Asset Management: Manage accounting for fixed assets, ensuring compliance with regulations and tracking company assets.
- General Ledger: Oversee the general ledger, ensuring accurate transaction recording and account reconciliation.
- Financial Reporting: Prepare financial statements per IFRS and assist with external audits.
- Support budget preparation and monitor financial performance, identifying risks.
- Improve accounting processes for efficiency and compliance with local regulations.
Qualifications: - Bachelor's Degree in Accounting and Finance
- Freshers with 0-2 years or 2 to 4 years of experience are encouraged to apply.
Join Alfanar, a company that values quality and nurtures human capital, where you will not only grow your skills but also make a significant impact in the field of electrical products and solutions.
