وظائف محاسبين بشركة SGS

SGS the world's leading inspection, verification, testing and certification company Job Summary Booking & Review all cash in-Receipt’s Collection JV Reconciliation, Follow-up Balance Confirmation Invoicing statement Control and Monitor advances and its settlement on a Monthly basis to control advances and cash flow. Record and control petty cash as per the company policy. Cheque box register to control cheques. Conducts accurate and timely processing of monthly accounts payable expenditures including processing, posting invoices, and check generation and distribution. Assists in the daily G/L balancing and month end module close. Manage the account payable invoices, payments, and maintains the accounts payable system module. Responds to inquiries from vendors and departments regarding payments and invoices. Perform account analysis and reconciliation. Review and post journals (petty cash, bank debits, bank credits) etc Book IDN's between businesses Bank Reconciliations Candidate profile Relevant University degree in Finance accounting. 5 years experience . Very good Taxation Background is a Must. Benefits Private medical insurance. Free membership at SGS campus (large infrastructure for learning and developments programs). 2days off . 8 working hours daily (8:4).