General Accountant محاسب | وظائف شركة دال Dalgroup Careers

General Accountant محاسب  | وظائف شركة دال  Dalgroup Careers

General Accountant
General Accountant محاسب  | وظائف شركة دال  Dalgroup Careers

Vacancy Details

Job Title: General Accountant 
Date Posted: 14/12/2020 
Closing Date: 21/12/2020 
Company: DAL Engineering Division 
Job Classification: junior-level (1-4 years) 
Job Category: Finance & Accounts 
Location: Khartoum 

Position summary:

To process all financial transactions and ensure a timely and accurate documentation , recording and controlling over them and accordingly provide reliable reports to facilitate taking efficient & effective decisions.

Main Duties & Responsibilities:

Suppliers Qualifications:

Ensure that all foreign and local suppliers are qualified and their accounts are opened correctly with clear terms of payments and other essential information and as per company policy. To ensure that the AMMEA are dealing with the right and reputable suppliers.

Documents Verification:
Ensure a timely Receiving for the Accounting documents, verfiying and posting them to the right accounts to ensure that the company policies are always in place.
Suppliers Payments:
Managing supplier payment terms on system in order to ensure a timely suppliers' payments
Payments Allocation/Settlement (Matching Payments to Invoices) :
Follow up of overseas payment dues, Ensure that all foreign suppliers accounts are reconciled and all payments are allocated / settled upon issue the payment in order to maintain a clear accounts.
Balances Confirmation:

Maintain a reconciled suppliers and customers accounts and ensure that the balances confirmations are completely twice a year at least and / or when needed to ensure having a proper records.

Prepare and send monthly reports (including aging reports) showing the suppliers statement of accounts. Moreover, weekly reports will be required to recommend foriegn suppliers' payments and showing the overdue balances, to help in a proper cash flow management.
Fixed Assets :

Booking Asset acquisitions, disposals, additions …etc. Clearing Projects Accounts & fixed asset acquisition accounts on a monthly basis, Beside Preparing fixed asset reports when needed .
Accounts Receivables: 
handling the Accounts Receivables duties and maintain a proper records that will meets the standards. Also to maintain Proper Recording & amortizing of Finance Income.
Currency Adjustment:
Ensure that foreign accounts balances are reviewed before month closing to ensure the adjustment of any currency differences.

Banks Accounts:

to maintain and control a proper records for all the banks & Petty Cash transactions , doing regular reconciliation and show the banks & Cash positions in order to have a satisfied cash flows.
Back up :

To be ready for others' back up in order to smooth operation during all times and to carry on other tasks as assigned.

Minimum Qualification & Experience:


Bachelor Degree in Finance, Accounting and/or Business Administration
Certified Accountant (ACCA/CPA)

Minimum 3+ years experience in Finance within a corporate environment.
Minimum 2 + years experience in Accounts within a complex environment.

Required Skills & Knowledge:

Skills, & knowledge:
Fluent in English
Financial Management
Knowledge of Standard Accounting Practices & Procedures
Critical Thinker/Problem-Solving Skills
Analytical Skills & Data Reporting
Budget Management
Project Management
MS Office (Word, PowerPoint, Excel, Visio).

Apply through: DAL Career Website :http://careers.dalgroup.com/career_opportunities/

Or send your CV to:
[email protected]
, and mention the position name in the subject filed .
*Only shortlisted candidates will be contacted.

شرح طريقة التقديم:

ليست هناك تعليقات
إرسال تعليق

إرسال تعليق

الاسمبريد إلكترونيرسالة