{"id":5024,"date":"2024-11-22T08:59:20","date_gmt":"2024-11-22T08:59:20","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobs\/general-accountant\/"},"modified":"2024-11-22T08:59:20","modified_gmt":"2024-11-22T08:59:20","slug":"general-accountant","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobs\/general-accountant\/","title":{"rendered":"General Accountant"},"content":{"rendered":"

Position Title: General Accountant<\/span>Experience: At least 4 to 5 years of accounting experience with F&A operations integration<\/span>Qualification \u2013 bachelor\u2019s degree in accounting or M.com with ICMAI \/ CMA \/ ACCA<\/span>The General Accountant plays a crucial role in maintaining the financial health of an organization. This position involves managing financial records, ensuring compliance with regulations, and providing accurate financial reporting. The ideal candidate will have a strong understanding of accounting principles and practices, along with the ability to analyze financial data effectively. As a General Accountant, you will be responsible for various accounting tasks that contribute to the company’s overall success.<\/span>Responsibilities:<\/b><\/span>\u25aa General Ledger Accounting<\/span>a) Prepare and validate journal entries, and maintain high level of GL accuracy<\/span>b) Prepare and maintain monthly closing entries, including accruals<\/span>c) Reconcile and maintain Trial Balance reconciliation<\/span>d) Prepare bank reconciliation and Daily cash flow<\/span>e) Assists with month-end \/ year-end closings and statutory audit<\/span>\u25aa Accounts Payable<\/span>a) Maintain accounts payable records with vendor reconciliation<\/span>b) 3-way matching of vendors invoices, prior to invoice recording and account<\/span>to pay<\/span>c) Maintain periodical AP aging report and prepare invoices for payment as per aging<\/span>d) Assist in data preparation required by ZATCA in relation with VAT return and withholding Taxes.<\/span>e) Coordinate with suppliers for invoice discrepancies issues<\/span>\u25aa Accounts Receivable<\/span>a) Maintaining customer billing records<\/span>b) Reconciliation of customer balances<\/span>c) Performing customers account reconciliations<\/span>d) Periodically review AR aging reports and coordinate with the internal team<\/span>to follow up on the payments<\/span>e) Record customer’s invoice for collection and ensure accuracy.<\/span>Preferred Candidate: * Strong analytical and problem-solving skills. <\/p>\n