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Job Description
- Reviews of all daily, weekly, monthly reports, forecasts, latest estimates as well as preparation of profit & loss accounts, balance sheet, annual budget, and bank reconciliations.
- Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
- Determines proper handling of financial transactions and approves transactions within designated limits.
- Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
- Responsible for distributing financial statements and cost center reports.
- Prepares work papers and supporting schedules for the annual financial review
- Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
- Analyze transactional processes and identify areas where additional accuracies and efficiencies can be achieved.
- Closely maintains and monitors the fixed assets system.
- Assist with annual budgets – prepares all allocations.
- Coordinate monthly closing process and reconciliation of general ledger accounts.
- Responsible for all taxes obligations.
- Develop and implement various accounting procedures.
- Work with both internal and external auditors during financial and operational audits.
- Maintain system of accounts and keep records on all company transactions and assets.
- Report, analyze, and ensure integrity of all financial information.
- Participates in recruitment process to select his subordinates.
- On job training for his subordinates, and performs the appraisal sessions.
Job Requirements
- Bachelor’s degree in relevant field
- 3+ Years of experience
- Consistent, accurate, and thorough with an eye for details
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