The School Accountant is responsible to assist Senior Manager for all areas relating to Financial reporting and for developing maintaining accounting principles practice and procedures to ensure accurate and timely preparation of financial statements compliance with VAT Law and other regulatory filings in compliance with ADEK

Main Duties

• Ensure accurate maintenance of the General Ledger (GL) including correct assignment of GL codes to all financial and accounting transactions.
• Process supplier payments in a timely and accurate manner supported by comprehensive vendor reconciliations.
• Prepare accounts payable vouchers after validating vendor invoices against purchase orders and delivery notes.
• Post monthly journal entries in the ERP system following review and approval by the Assistant Manager.
• Reconcile monthly payroll against the costing sheet and prepare summarized reports for review and submission to ADEK along with nece...