Chief Accountant

Syria

Finances/Accountancy

Finished or Exempted (For male)

•Processing of all accounting data entry & end of month reconciliations
•Provide the Accounting Manager all necessary reports (aging customers’ reports…).Ensure an effective Data records related to Journal Entries (JV, P0, C0, R0, D0).
•Ensure the Reconciliation at the end of every month.
•Provide all necessary reports (aging customers’ reports…).
•Maintain an accurate Filing system of all vouchers after been controlled by the responsible person.
•Identify and correct regular errors and anomalies in input data in order to ensure accuracy of financial information.
•Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.
•Monitor accounting practical compliance by subordinates and employees in order to ensure that all systems are adhered to.
•Analyze ledgers and accounts to allow the reconciliation of financial data according so that the company remains aware of its financial position on an ongoing basis.
•Report major problems and areas of non‐compliance to the hierarchy in order to ensure that a high level of accounting management and control is preserved and that issues are resolved in a timely manner.
•Examine and verify sales orders according to price list and offers in order to get the approvals of responsible personnel
•Review products movement according to expiry dates to insure that the older products are flow out first with the coordination of warehouse keepers.
•Examine and verify sales orders according to price list and offers in order to get the approvals of responsible personnel
•Prepare detailed reports on stock inventory findings.
•Conduct a stock inventory examination on periodically basis with the coordination of sales department and warehouses department
•Prepare reports related to sales, inventory, and clients as per requirements, and monthly report for the whole company cost of sales.
•Handle final closing of inventory
•Manage inventory count with the coordination of related departments, report and justify discrepancies.
•Control all journals of sales and make sure that all invoiced transactions are supported by specific recorded data (Delivery Order, Signed Offer, Credit approval, etc.)
•Performed bank reconciliation to ensure that the company's records (check register, general ledger account, balance sheet, etc.) are correct and that the bank's records are also correct.

•Critical Thinking — Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
•Complex Problem Solving — Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.
•Active Learning — Understanding the implications of new information for both current and future problem-solving and decision making.
•Mathematical Reasoning — The ability to choose the right mathematical methods or formulas to solve a problem.
•Selective Attention — The ability to concentrate on a task over a period of time without being distracted.
•Organizing, Planning, and Prioritizing Work — Developing specific goals and plans to prioritize, organize, and accomplish your work.
•Excellent command of English and Arabic
•MS Office; Outlook
•ERP and Accounting Software

Strives to maintain a leading position, in its various fields of activities, through offering the most professional and reliable agriculture services and products.

Aug 25, 2024

English