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Job Description
- Documents financial transactions by entering account information.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Banks/accounts reconciliation.
- Prepare day to day transactions and VAT along with monthly closing entries and reconciliation.
- Follow up with customers and vendors
- Substantiates financial transactions by auditing documents.
- Reconciles financial discrepancies by collecting and analysing account information.
- Prepares payments by verifying documentation and requesting disbursements.
- Support the Chief Accountant in recording transactions on a day-to-day level paying attention to detail while recording these transactions.
Job Requirements
- Proven 3+ years working experience as an Accountant
- Thorough knowledge of accounting and corporate finance principles and procedures
- Excellent accounting software user
- Strong attention to detail and confidentiality
- SAP Business one user
- Bachelor’s Degree in Accounting
- English/ Arabic speaker.
- Analytical thinker
- Communication & Presentation Skills
- Result Driven
- Time management skills
- Team Player
