Company profile
Orion Engineering Services Ltd is a specialist employment business first established in Inverness in 1987 and having offices all over the world.
Job description
Implementing the accounting system; ensuring the accurate flow of financial documents, reports and keeping accounting books, as well as providing the necessary reports and information as required. Recording and preparing daily entries for all suppliers’ invoices, keeping and following up the debts and credits accounts on a monthly basis, preparing monthly bank reconciliation.Verifying and calculating all purchasing invoices and submitting cash at suppliers’ accounts after checking their accuracy and conducting fixed assets verification.Performing reconciliations; accruing and recording interest receivable and payable; preparing standard quarterly and annual financial statements and reports. Following up with department/clients regarding issues related to financial and accounting practices, agreements and procedures.Handling accounts payables and accounts receivable, and handling general ledger accounting according to the generally accepted accounting principles.
Qualifications
Bachelor Degree in Accounting, Finance or a related field. Three (3) years of relevant experience. Professional knowledge of accounting practices, budgets, Zakat, financial reports and financial reporting processes. Accuracy and analytical skills.Professional computer skills. Planning and organizing skills
Orion Engineering Services Ltd is a specialist employment business first established in Inverness in 1987 and having offices all over the world.
Job description
Implementing the accounting system; ensuring the accurate flow of financial documents, reports and keeping accounting books, as well as providing the necessary reports and information as required. Recording and preparing daily entries for all suppliers’ invoices, keeping and following up the debts and credits accounts on a monthly basis, preparing monthly bank reconciliation.Verifying and calculating all purchasing invoices and submitting cash at suppliers’ accounts after checking their accuracy and conducting fixed assets verification.Performing reconciliations; accruing and recording interest receivable and payable; preparing standard quarterly and annual financial statements and reports. Following up with department/clients regarding issues related to financial and accounting practices, agreements and procedures.Handling accounts payables and accounts receivable, and handling general ledger accounting according to the generally accepted accounting principles.
Qualifications
Bachelor Degree in Accounting, Finance or a related field. Three (3) years of relevant experience. Professional knowledge of accounting practices, budgets, Zakat, financial reports and financial reporting processes. Accuracy and analytical skills.Professional computer skills. Planning and organizing skills
