Our client is looking for a senior accountant Track and collect payments from clients - assure that necessary and professional pressure is maintained until payment is collected. \xe2\x80\xa2 Monitor and control payments to suppliers in a way that strikes a balance between our company financial interest and supplier satisfaction. \xe2\x80\xa2 Responsible for Suppliers records (Invoices, Completion Reports checking and Recording then SOA Reconciliation). \xe2\x80\xa2 Assure that all fixed payments are made on time (rent, utilities, etc.) \xe2\x80\xa2 Preparing the Customer Invoices \xe2\x80\x9cSales Invoices\xe2\x80\x9d. \xe2\x80\xa2 Preparing VAT report. \xe2\x80\xa2 Preparing the job order. \xe2\x80\xa2 Preparing bank reconciliation on daily basis. \xe2\x80\xa2 Responsible for recording the Company Expenses. \xe2\x80\xa2 Preparing the Prepaid Expenses report on monthly basis. \xe2\x80\xa2 Assist in preparing project-based managerial reports. \xe2\x80\xa2 Daily recording in the accounting/ERP System to keep it always updated. \xe2\x80\xa2 Reporting to the group Chief Accountant.