Velosi Asset Integrity Hiring for General Accountant Job at England Full Time

Job Responsibilities:

A) General Accounting:

• Reconcile and analyze selected corporate level accounts including relocation, environmental, prepaid expenses and monthly accruals and prepare the various journal entries.
• Review and report individual departmental expenses.
• Prepare and report activity related to travel accounts.
• Create ad-hoc financial reports when requested to do so.
• Maintain the general ledger.
• Interact with internal and external auditors as required.
• Maintain allocation and recurring journal entries.
• Review monthly cross charge report and confirm charges.

B) Accounts Receivable:

• Issue and mail invoices, credit memos, and adjustments.
• Ensure customer accounts and billing are handled in a proper manner in accordance with company guidelines
• Prepare and issue periodic reports.

C) Accounts Payable

• Prepare and process batches of accounts payable invoices, vouchers, checks, travel expenses, account statements, reports, and other records.
• Process requests for petty cash and prepare monthly reconciliation.
• Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
• Manage vendor payment, vendor data verification and transaction recording.

D) Payroll

• Compile monthly payroll data with proper adjustments.
• Record data concerning transfer of employees.
• Pro-rate expenses to be debited or credited to each department for cost accounting records.
• Prepare periodic payroll reports.
• Maintain records of leave pay and non-taxable wages.
• Prepare and issue paychecks, direct deposit receipts, or bank wire transfers.
• Perform payroll accounting and reconciliation.

E) Preparation of Financial statement and reporting to Management

• Preparing financial statement and timely reporting.

F) TAX

• Preparing accounts and tax returns (UAE & Other Countries)

G) Others

• Coordinate and support in preparation of the budget and financial forecasts and report variances.
• Identify and recommend process improvements as appropriate.
• Support external auditors as directed.

As our ideal candidate, you should have:

• University degree in accounting.
• Minimum 3 years of experience in trading / hotel industry experience in a similar position.
• Excellent communication skills.
• Excellent computer skills.
• Competency in computer software programs.