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Job Description
- Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.
- Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
- Supervising AP activities and approve AP related transactions
- Supervising AR activities and approve AR related transactions [if applicable]
- Coordinate monthly closing process and prepare and maintain monthly financial reports and financial statements.
- Supporting internal and external financial audit schedules
- Maintains and monitors the fixed assets system, activities and approve its related transactions.
- Determines proper handling of financial transactions [such as bank transactions , asset transactions, cash transaction…….etc] and correct it by Canceling payments, reverse MIRO and reverse for clear transaction ….etc and approve it within the company policies and procedures
Job Requirements
- Bachelor Degree in commerce preferred English section
- Experience in practicing of all finance function [AP, AR, ……] or obtained any financial certificates
- Team player with ability to function efficiently in a multi-tasking environment
- Excellent command in English language
- Background in ERP application.
- Details oriented
- Motivation skills
- Interpersonal skills
- Analytical thinking
- Planning & Organizing
- Working under pressure.
- Communication skills.
- Time management.
- Decision making.
