Rentokil Boecker® Senior Accountant is held accountable for the below job responsibilities:
Perform general accounting activities including but not limited to journal entries, payables, fixed assets, inventory control, cost accounting, in addition to reconciliations.
- Control and sustain the accuracy and compliances of accounting records and ensure coherence with the group policies, processes and procedures.
- Control the Cash Closing Statement and ensure that the cash ledger balances match with the bank notes and checks physical count.
- Analyze inventory discrepancy report prepared and submitted by the accountants and take appropriate actions.
- Compile, input and post monthly journal entries.
- Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, etc.
- Maintain the petty cash by paying expenses that match within the company policies and procedures.
- Handle the payments preparation processes and documentations.
- Match the daily bank deposit with cash collected and check bank positions.
- Manage, organize and update relevant data on Rentokil Boecker Systems.
- Maintain data integrity on all Rentokil Boecker systems, forms and reports.
- Handle proper physical and electronic archiving system.
- Supervise inventory physical count.
- Assist in the Audit mission by preparing the needed documents and statements requested by Rentokil Boecker external and internal Auditors.
Requirements
- Bachelor's Degree in Business Administration, Finance, Accounting or equivalent.
- At least 4 years of experience in accounting.
- Proficiency in English is a must. Arabic is a plus.
- Computer Knowledge: Microsoft Office, Basic Accounting Software.
