Experience : 5 Years
Keyskills : SAP ERP
Job Purpose:
-Oversees the activities of the Accounts Receivable Function to ensure the accurate and timely management of all AR components including billings, collections, revenue recognition and reporting.
-Oversees the activities of the Accounts Payable function to ensure the accurate and timely processing of accounts payable invoices, accurate recording of transactions, Full cycle payables.
-Oversees the activities of the General Ledger Function to ensure the accurate and timely closing of the General Ledger. Assure all transactions are recorded.
-Produce error-free accounting reports and present their results
-Monthly reconciliation of accounts.
-Prepare general ledger entries including prepaids, accruals, allocations, etc.
Qualifications:
- Bachelor's degree in accounting
- 5 years of experience in accounting profession
- 3 years of experience in oil & gas field
- Tranquil ( system ) knowledge
- SAP (ERP) knowledge
- MS office knowledge
- Accounting standards (IAS) knowledge
Please mention job title in the subject: recruitment@samaatechnologies.com
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