Job Alert - Accountant at Sezad

Prime Objectives

To develop and maintain accounting principles, practices and procedures to ensure accurate and timely financial statements, financial reporting, year-end audit preparation and the support of budget and forecast activities.

Roles & Responsibilities

• Establish and monitor the implementation and maintenance of accounting control procedures.
• Verify all invoices received from suppliers are supported by duly approved Purchase Orders, email correspondences and authorizations by the respective Managers prior to processing on the Account Payables system.
• Oversee the activities of the payables and receivables in adherence to internal accounting policies and procedures.
• Oversee the cash disbursements and petty cash accounts and reconciliation of accounts.
• Compile and analyze financial information to prepare monthly reports.
• Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues.

For full details and how to apply visit Sezad's website.