وظائف محاسبين بشركة Marakez

•Ensure timely and accurate issuing and entering of all accounts receivable invoices, reimbursable, and other A/R income into system

•Perform monitoring and updating of accounts in system and databases

•Perform deposit of cash and cheques received from branches.

•Perform account, receipt, and billing reconciliation and matching

•Review reports on major debtors in order to find debt resolution solutions through restructuring of payments, reducing prices, upgrading, cancellations, etc.

•Ensure receipt of payments, entering logs into system, and issuing receipts

•Respond to internal and external enquires related to receivables and provide relevant explanation as appropriate on account receivable matters

•supervise the workload allocation among Accounts Receivable (Junior) to maximize efficiency and enhance pooling

•Perform monitoring and ensure the timely and accurate processing of payments to staff, suppliers, (including tax payments)

•Perform monitoring and ensure the accurate allocation of costs to each activity to ensure timely and accurate accounting of payables

•Prepare and enter accounting journals (from source documents) for assigned projects into the financial information system

•Perform verification and processing of payroll based on submission from Support Services

•Perform reconciliation and rectification of discrepancies in the payment transactions

•Control the accounting of petty cash payments

•Respond to internal and external enquires related to payables and expenses and provide relevant explanation as appropriate

•Good analytical skills

•Knowledge of and ability to apply international accounting standards and ERP systems

•Knowledge of and ability to adhere to internal controls

•Vigilance and detail oriented