The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Responsibilities
- Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)
- Prepare quarterly sales and purchases report
- Process clients invoices as per requirements
- Prepare purchase order thru ERP
- Update clients portal
- Follow up invoices and payments internally + externally
- Updating ERP with all accountants related
- Schedule contracts invoices and payments.
- Employees payments.
- VAT + Zakat
- Review Payroll.
- Preparing budget reports and forecast revenues
- Manage month-end and year-end closing
- Monitor the daily performance of the accounting department
- Organize financial data into useable information and maintain updated records
- Track the progress of financial and accounting objectives
- Establish accounting policies and procedures, aligned with company’s targets
- Ensure compliance with the law
- All other functions under Financial and Accountant department requested by the GM.
Qualifications
- Bachelor's degree in Accounting.
- 4-5 years’ experience in accounting
- Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas)
- Experience with ERP Systems
- Excellent analytical skills to manage data
- Attention to detail and accuracy
- Team management skills
