Accountant
Job Details
Full Job Description
Purpose of the Job:
To maintain accurate
financial records of Directors / Partners
personal
accounts.
Duties & Responsibilities:
Maintain proper books of accounts as per Company
policies and
procedures and ensure the books of accounts
present true and fair
view.
Responsible for
collection of rents and other personal income of the
Partners
/ Directors.
Ensure timely payments of telephone, utility
bills, school fees and other
expenses of the Partners /
Directors.
Prepare and arrange the processing of personal
payments as per
instructions of Partners /
Directors.
Arrange to deposit all the receipts (cash/cheque)
in respective bank
accounts and keep track of recurring
receipts.
Present monthly credit card statements for review
by respective Partner
/ Director and arrange for payment as
per respective due date.
Coordinate with banks for
loan/interest payments and
placement/renewal of fixed
deposits.
Arrange for (withdrawal/exchange) of local and
foreign currency as per
requirement of Partners /
Directors.
Prepare and maintain schedule of borrowing
facilities, record interest
cost in respective reporting
period and charge to related activity/venture.
Prepare
receipt and payment vouchers to record the related
accounting
entries.
Ensure all the transactions of
income and expenses are posted in
respective reporting
month.
Ensure all the accrual entries are posted
appropriately before the
closing of each reporting
month.
Maintain proper books of accounts of all the personal
businesses and
companies being incorporated in Bahrain and
out of Bahrain.
Co-ordinate with other finance team members
and with tax and legal
consultants; ensure compliance with
applicable laws and regulations of
the respective
jurisdictions.
Prepare updated bank position on daily basis
and reconcile the bank
accounts. Prepare bank reconciliations
for all banks on 10 th of the following month.
Prepare and
reconcile personal accounts on monthly basis, on or before
5
th of each month.
Prepare monthly accounts of all the
personal business/ventures and
annual accounts following the
close of financial year.
Other responsibilities as and when
assigned.
Authority:
Issue receipts of
payments from tenants.
Monthly & Yearly Reports:
Bank reconciliations, 10th of the following month.
Monthly
accounts, 5th of each month.
Annual accounts, within 30 days
following the close of financial year.
RequirementsQualification
BS in Accounting or
equivalent
Work Experience:
Possesses sound
experience in the field from repute organization and have a
thorough understanding of the business and accounting policies.
Good knowledge of the Organization’s industry and accounting policies
&
procedures.
Strong understanding of accounting aspects like balance sheets & cash flow management.
Hands-on experience in handling MS Word, Excel, Outlook, Teams, and PowerPoint.
Adaptability and flexibility
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Accountant
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