Senior Accountant at Dawa Limited

Responsibilities

• Bank Reconciliation on day-to-day Basis and submitting the report for signing.
• Suppliers & Customer Reconciliation and pass necessary entries.
• Closing of the month entries by 5th of every month.
• Petty cash reconciliation checking of the data.
• Statutory returns filing on time before 6th of every month and to check its relevant entries.
• General ledger Reconciliation on month-to-month basis.
• Maintaining fixed assets register & handling external audits.
• Paying supplier payments on time.
• Sales reps accounts to handle.
• Costing and WIP to be reconciled last day of the month.
• Goods receipt, Credit Note & Debit Note to be handled on day-to-day basis.
• Depreciation, Amortization & other monthly entries to be handled in SAP.
• Any other duties that may be assigned by the manager.

Qualifications

• 3+ years of professional accounting experience
• Bachelor's degree in accounting, Finance, or Economics or equivalent experience
• Proficiency with Microsoft Excel.
• Proficiency with SAP.
• Solid organizational skills.
• Communication skills.
• Problem solving skills.
• Ability to research further than the scope of work provided.