Accountant

**Job description** - Handles Petty Cash and other Cash Accounts for the Business unit/s - Issues cash payments, as per company approved policies and procedure - Prepares and submits Daily Cash Report and weekly Cash Report - Arranges for timely replenishment of cash - Maintains Advance Register - Submits weekly reports for advances paid to Employees or others to be - systematically kept and updated on a daily basis. - Verifies all requests for payments for purchase order as per company - credit facility and company policy and procedures relating to payments - Prepares Vouchers and bank cheques - Prepares separate Vouchers for the various projects - Prepares bank cheques from designated bank accounts, as per companypolicies and procedures - Submissions of Invoices/Claims - Submits Invoices and coordinates to get reimbursement on claims inrespect of Takaful Insurance - Coordinates with the insurance company on employees leaving service - Reconciles bank accounts on a monthly basis - Ensures all accounts are updated - Accounts details have to be entered into the company accounting systemon a daily basis - Ensures all payments in order. Closely checks all main accounts (e.g.: contractors’ accounts) to - Prepares payroll summary for the assigned business unit/s - Initiates necessary action, in consultation with accounts Manager to issuesalary payments - Assists in the preparation of the annual budgets and P&L - Resolves accounting discrepancies **Education**: - Bachelor's (required) **Experience**: - Accounting: 3 years (required) License/Certification: - Accounting Body i.e. CPA, ACCA, CIMA..??? (required)