تفاصيل الوظيفة

Palestine Motors Comp isseeking to hire chief Accountant

Manage all the Financial Entries and transactions including the closing of the books, general ledger updates and review the reporting of monthly revenue activities associated with the business & preparing the financial statements including all audit requirements.  

Ensure work is achieved to support the strategic plan of the Finance Department and make suggestions to improve the operations of the department.
Ensure all work undertaken complies with company policy and financial laws.
Guarantee high quality of internal administration, filing and traceability of all documents to ensure efficiency and effectiveness of the department.
Ensure accuracy of all accounting transactions.
Review banks and inter branch accounts on a monthly basis.                   
Follow up with Accounts Receivables, credit, follow up on credit notes if above limit.
Contact with banks and submit all needed documents in opening accounts, money transfer for vendors, and payroll, have excellent knowledge in letter of credits.

Prepare monthly trial balance & necessary financial management reports.
Communicate with different external parties for financial purposes including providing the income tax, and other official parties with the required lists, and transactions.

Reconcile, adjust, and maintain balance sheet accounts such as prepaid expenses, petty cash, accounts receivable, payroll related payables, loan and notes receivables, deferred income accounts.
Prepare a monthly report to the Finance Manager
Maintain general ledger reporting any discrepancies to the Finance Manager
Maintain chart of accounts reporting any discrepancies to the Finance Manager
Prepare journal entries reporting any discrepancies to the Finance Manager
Prepare financial statements & prepare all External & Internal Audit requirements.
Issue sales tax report every Monthly.
Supervise, train, and evaluate accounting professionals and entry level accounting staff.
Implement all IFRS accounting standards.
Plan, manage and coordinate the year end closing processes and procedures.
Plan, organize accounting operations and objectives, coordinate and integrate all activities toward
Achievement of established goals and objectives.

Bachelor’s degree in accounting, finance, business administration or similar. Masters is preferred.
ACPA, JCPA or CPA is preferred.
A Minimum of 8 years’ experience in the automotive field.
Excellent communication and interpersonal skills.
Must be fluent in English, strong in Excel, Word. 
Expertise in identifying and resolving a wide range of automotive failures and inconsistencies.