Chief Accountant – Globitel

JOB SUMMARY
Manage the GL, AP, AR, FA, Inventory accountants and make sure to deliver a final TB by the defined deadline.

JOB RESPONSIBILITIES
 Handle full spectrum of financial role AR, AP, GL, inventory.
 Responsible for day to day accounting operations
 Review & approve payment vouchers & journal entries
 Prepare and finalize the monthly financials & the related notes after 2 days from receiving the TB.
 To review the calculation of monthly social security and ensure payment to the authorities.
 To ensure the reconciliation between the system reports and the HR report, suppliers SOA on monthly basis.
 Review the monthly banks reconciliations.
 Perform full set of accounts and ensure timely closing of accounts and finalize the TB by the 2nd of each month.
 Responsible for timely monthly consolidated employee income tax & sales tax report to be submitted to the government on time.
 To review and check the payroll preparations and ensure that all the calculation have been made according to the company’s policies.
 Main point of contact for the External Auditors and State Auditors for all their requirements from overall financial statements disclosures.
 Responsible of getting on time the suppliers, customer, banks confirmations. and review & sign the rec.
 Responsible for timely yearly consolidated social security reconciliation.
 Responsible for timely yearly consolidated company income tax .

Job Details

Posted Date:2018-07-22
Job Location:Amman, Jordan
Job Role:Accounting and Auditing
Company Industry:Telecommunications

Preferred Candidate

Career Level:Mid Career

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