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Job Description
- Involved on the preparation of the company payment to different obligations, approved by the Company Manager and issuing required cheques.
- Working on reviewing and issuing of income and balance sheet statements consolidated and various other accounting statements and reports
- Involved in financial accounting, credits and cash collection
- Involved in reviewing and approving pay roll, billing, inventory control, forecasting and analysis
- Preparing jointly with the logistics Dept, a cash flow plan to assure the availability of purchased goods payment including as well the needed currency for the imported goods.
- Involved in the reviewing of the company financial reports to submit to the general management
- Reviewing of Customers accounts, travel expenses, allocation of charges, inter-company billing and inventory/fixed assets control prepared by the senior accountant.
- Reviewing the company sales tax reports and the social security taxes with taxes authorities.
- Review the cost of all financial operations including the estimated costs of imported goods, manufactured products and local purchasing.
- Involved in the costing of manufactured finished and semi-finished products.
- Perform a monthly review and analysis of the company’s financial performance.
- Reporting to Company Manager.
Job Requirements
- Extensive Experience in Cost Accounting.
- Experience in the Field from 7-10 years
- Very Good English
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