Accountant
Company:
DAL Motors Co. Ltd.
Check and prepare all the payments, to ensure correct payment before issuing the cheques. To review all financial transactions related to the general accounting...
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To review all financial transactions related to the general accounting to ensure that all the transactions and reconciliations are in line with the accounts policy.
• Accounts Payable
Review local suppliers accounts to ensure correct payments on due dates.
• Local Suppliers confirmation
Confirm the supplier account to maintain correct records.
• Overseas Suppliers confirmation
Confirm the supplier account to maintain correct records.
• Bank Reconciliation
Perform the bank reconciliation, to control the bank account among the balances & transaction.
• General Accounting Accounts
Review & record general expenses to get correct records and payments.
• Payments
Check and prepare all the payments, to ensure correct payment before issuing the cheques
• Petty Cash
Review & record petty cash payments (Local & foreign) and reimburse the petty cash box to ensure supply of cash for petty payments.
• Payables Cheques
• Deliver all payables cheques to ensure correct delivery.
• Customer's accounts
Maintain & reconcile the customer's accounts to ensure the accuracy of customers statements
• Accounts Receivables
Review all receivable transactions to ensure the correctness of accounts.
• Policies & procedure
Implement Company policies to ensure compliance with the company financial policies and procedures.
Apply to Job
Check and prepare all the payments, to ensure correct payment before issuing the cheques. To review all financial transactions related to the general accounting...
Attention: You need to Sign in before applying for any vacancy.
Vacancy Details
| Job Title: | Accountant | |
| Date Posted: | 14/06/2017 | |
| Closing Date: | 28/06/2017 | |
| Company: | DAL Motors Co. Ltd. | |
| Job Classification: | mid-level (4-7 years) | |
| Job Category: | Finance & Accounts | |
| Location: | Khartoum |
Position summary:
Main Duties & Responsibilities:
Review local suppliers accounts to ensure correct payments on due dates.
• Local Suppliers confirmation
Confirm the supplier account to maintain correct records.
• Overseas Suppliers confirmation
Confirm the supplier account to maintain correct records.
• Bank Reconciliation
Perform the bank reconciliation, to control the bank account among the balances & transaction.
• General Accounting Accounts
Review & record general expenses to get correct records and payments.
• Payments
Check and prepare all the payments, to ensure correct payment before issuing the cheques
• Petty Cash
Review & record petty cash payments (Local & foreign) and reimburse the petty cash box to ensure supply of cash for petty payments.
• Payables Cheques
• Deliver all payables cheques to ensure correct delivery.
• Customer's accounts
Maintain & reconcile the customer's accounts to ensure the accuracy of customers statements
• Accounts Receivables
Review all receivable transactions to ensure the correctness of accounts.
• Policies & procedure
Implement Company policies to ensure compliance with the company financial policies and procedures.
Minimum Qualification & Experience:
Qualifications:
Bachelor degree in Accounting or closely related field
Experience:
Minimum 5Yrs in business environment
Required Skills & Knowledge:
- General Accounting Knowledge
- working English & Arabic language, computer literate
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