Review and process invoices, ensuring accuracy and adherence to company
policies.
Understand projects accounting (Revenue recognition, percentage of completion).
Manage accounts payable transactions and ensure all payments are made
on time.
Manage accounts Receivable transactions and ensure all receivable are collected on
time
Reconcile vendor/Customer statements and resolve discrepancies.
Collaborate with cross-functional teams to obtain necessary approvals for
payments.
Prepare and maintain various financial reports related to accounts payable &
Receivable.
Assist in month-end and year-end closing activities.
Stay updated on industry best practices and relevant regulations to ensure
compliance.
Provide guidance and mentorship to junior accounting staff.
Perform ad-hoc financial analysis and reporting as required.
Manage and reconcile the company's bank accounts on a daily, weekly, and
monthly basis.
Review and verify bank statements and transactions for accuracy and completeness
related AP.
Collaborate with other departments to gather and analyze financial data for
reconciliation.
Prepare and post journal entries related to banking transactions.
Monitor and report on cash flow, including forecasting and budgeting.
Assist in the preparation of monthly, quarterly, and annual financial reports.
Support external audits by providing necessary documentation and
explanations.
VAT LEB. Knowledge, TAX return in LEB

Qualifications:

Proven years of experience 8-10 years of experience
Knowledge to work on SAP SuccessFactors
Proficiency with Microsoft Office (Word, Excel, PowerPoint)
Strong organizational skills with excellent attention to detail and accuracy.
Effective written and verbal communication skills; professional and courteous
demeanor.
Ability to multitask, prioritize, and manage time effectively in a fast-paced
environment.
Problem-solving mindset and ability to work independently or as part of a
team.

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About the company

Johnson Controls Arabia

Mechanical Or Industrial Engineering

Responsibilities:

Review and process invoices, ensuring accuracy and adherence to company
policies.
Understand projects accounting (Revenue recognition, percentage of completion).
Manage accounts payable transactions and ensure all payments are made
on time.
Manage accounts Receivable transactions and ensure all receivable are collected on
time
Reconcile vendor/Customer statements and resolve discrepancies.
Collaborate with cross-functional teams to obtain necessary approvals for
payments.
Prepare and maintain various financial reports related to accounts payable &
Receivable.
Assist in month-end and year-end closing activities.
Stay updated on industry best practices and relevant regulations to ensure
compliance.
Provide guidance and mentorship to junior accounting staff.
Perform ad-hoc financial analysis and reporting as required.
Manage and reconcile the company's bank accounts on a daily, weekly, and
monthly basis.
Review and verify bank statements and transactions for accuracy and completeness
related AP.
Collaborate with other departments to gather and analyze financial data for
reconciliation.
Prepare and post journal entries related to banking transactions.
Monitor and report on cash flow, including forecasting and budgeting.
Assist in the preparation of monthly, quarterly, and annual financial reports.
Support external audits by providing necessary documentation and
explanations.
VAT LEB. Knowledge, TAX return in LEB

Qualifications:

Proven years of experience 8-10 years of experience
Knowledge to work on SAP SuccessFactors
Proficiency with Microsoft Office (Word, Excel, PowerPoint)
Strong organizational skills with excellent attention to detail and accuracy.
Effective written and verbal communication skills; professional and courteous
demeanor.
Ability to multitask, prioritize, and manage time effectively in a fast-paced
environment.
Problem-solving mindset and ability to work independently or as part of a
team.

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About the company

Information Governance Manager

(Senior) Accountant

Prospecting Specialist

Telesales Associate (Remote)

Business developer ( On Site and Remote )

Junior Lawyer Trainee

Chef De Partie

Business Development Representative

Business Development Manager

Civil Structural Engineer

Regional Senior Officer, Programs & Operations - British RC

Software and Business Solutions Specialist

Customer Experience Lead

Office Manager

Technical Sales Engineer

Product Specialist

Senior Accountant

Expert Radio Nokia / RAN

Drug Regulatory Affairs Specialist

Retail Training Manager

E-Commerce Growth Lead

Development Manager

Customer Sales and Retention Agent

Pharmacist

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GTM Engineer - Growth & Sales Development - AASI

AI Engineer - SAD con

IT Manager - VSN