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Job Description
- Can Prepare and analyze all financial statements.
- Can manage to deal with taxes authority and insurance.
- Budget follow up (actual vs. planned).
- Cooperate with “internal Auditing” and “External Auditors”, and implement their recommendations and corrective actions.
- Prepare monthly account and reconciliations.
- Review accounting documents to ensure accuracy of information and calculations and make correcting entries.
- Control receivable, Payable and reconcile expenses to the general ledger.
- Calculate and post receipts to appropriate general ledger accounts.
- Review the payment request.
- Perform account and bank reconciliations.
- Review AR aging.
Job Requirements
- Bachelor's degree from an accredited university or equivalent experience
- 10 years of experience (2 years in similar position) preferably background (F&B, FMCG or Retail sector)
- Advanced skills in Microsoft Office applications (MS Word, Excel, PowerPoint and Outlook)
- Experience in any of Microsoft dynamics ( Expta - GP - LS Nav ) or Oracle - SAP - Sun.
- Committed and has the ability to work with team
- Very Good communication skills
- Good command of English language
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