محاسب مبتدئ SEGULA Technologies

Post purchase invoices, employee expense claims and liaise with ancillary departments to ensure that relevant approvals are obtained per the workflow

• Update banks and prepare bank reconciliation statements
• Post sales invoices and control the settlements with customers,
• Verify, allocate, post and reconcile transactions by ensuring the accounting treatment of an entity's transactions
• Analyze financial information and summarize financial status as per the business requirements,
• Prepare periodic reconciliations of intercompany balances and vendor/customer balances
• Assistance with the periodic closing of accounts and associated analysis; ensure the reliability of monthly and annual accounts in accordance with IFRS and local standards
• Ensure compliance with accounting and financial procedures and internal control rules defined by the Group,
• Liaise with other transverse financial functions,
• Support with the annual audit of the books of account
• Contribute to the continuous improvement of the performance of accounting and financial processes with regard to the accounting and financial information systems implemented.