Job Details
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Job Description
Major Job Responsibilities & Duties:
- Supervises, trains and evaluates 2 to 3 subordinates accountants
- Validates cash transactions, freelancers and suppliers invoices
- Reviews payment requests to ensure correctness and proper withholding tax deductions
- Reconciles Suppliers balance, and ensures duly settlement of prepayment
- AP trial balance reviewing and reconciling with GL
- Helps preparing AP documents for external auditors, and answering their queries
- Follows up on open advances for employees and vendors
- Liaises with ERP team to solve abnormal Oracle incidents
- SUPPLIERS creation on ERP system
- Handles GL entries including LGs, and interbank transfers
- Any other additional task that may occur during work course
Job Requirements
Required Knowledge, Skills, Abilities:
- A minimum of a Bachelor’s Degree with an emphasis in accounting.
- 4-6 years of work experience in related field
Language requirements:
- English & Arabic
Competencies:
- Team leadership
- Results / achievement orientation
- Planning and organizing
- Attention to detail
- Stress management
- Communication skills
Special Certificates and Licenses:
- Certified management Accounting (CMA) designation is a plus
