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.