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Job Description
- Manage all accounting operations based on accounting principles
- Develop periodic reports for management
- Prepare and submit weekly/monthly reports
- Publish financial statements in time
- Conduct month-end and year-end close process
- Collect, analyze and summarize account information
- Prepare budget and financial forecasts
- Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
- Audit financial transactions and document accounting control procedures
- Keep information confidential and secure them with random database backups
- Keep up with financial policies, regulation and legislation
- Post and process journal entries to ensure all business transactions are recorded
- Update accounts receivable and issue invoices
- Update accounts payable and perform reconciliations
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Assist with reviewing of expenses, payroll records etc. as assigned
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Assist senior accountants in the preparation of monthly/yearly closings
- Assist with other accounting projects
- Preparation of bank reconciliation statements
- Preparing & submitting the security documents to the banks and financial institution
- Preparing different management information reports as and when required by management
- Preparing payment vouchers and cheques for the lease disbursements
Job Requirements
- Years of experience: from 2 -3 years or more
- Preferred age: 35 or less
- Excellent communication skills.
- Self-motivated, problem-solving skills.
- Hard worker & pro-active.
- Able to work under pressure & team player.
- Perfect in using Microsoft Office.
- B. Sc. Commerce (English / Arabic Section) or other suitable degrees.