General Accountant

  Implement internal accounting controls designed to safeguard the assets of the Society and ensure the validity and accuracy of the Society’s financial information;   Maintain the suppliers’ accounts on the related sub- ledgers;   Conduct 3 way-match between the supplier’s invoice, purchase order and stock receipt voucher before processing payments to suppliers;   Perform sufficient controls to ensure accuracy and completeness of the Society’s revenues;   Process payroll payment based on payroll data received from the HR department;   Participate in inventory counts on periodic basis;   Prepare the depreciation calculation and computation in order to ensure that it was properly done and booked on the General Ledger;   Reconcile the Society’s accounts with suppliers’ accountson a regular basis; investigate any resulting discrepancies and communicate results to the Chief Accountant.   Inform the Chief Accountant of the progress of work as well as obtain their advice and guidance as needed.   Post accounting entries on the system.   File supporting documents according to projects.   Follow-up on outstanding payments.   Provide the Chief Accountant with any required information as requested.