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Job Description
- Ensure the coordination of the statutory audit, year in year out, and resolve all possible queries
- Ensure the efficient management of the company’s bank accounts
- Maintain and manage all financial records, logs, spreadsheets, and registers
- Ensure the company’s banking operations; seeing to it that all funds are appropriately banked ensuring efficiency and returns
- Ensure conformity of the company’ bank account with IFR Standards. Reconciling of bank statements against the GL, and clearing accounts assigned
- Provide inputs and advice to the company. This could include recommending changes that will maximize revenue and profit
- Ensure tax regulations are in compliance with established standards
- See to it that the financial position of the company is well calculated daily
- Check and verify cash transactions; and also investigate and propose a possible resolution for any discrepancies
- Take care of the cash management system of the company and their payment mechanism
- Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures, costs, assets, taxes, and manufacturing
- Providing information on accounting and finding solutions to analyze accounting software systems from the accountant's specialty to provide accounting solutions and computational information to programmers
Job Requirements
- 3+ years of Accounts Payable experience
- Postgraduates courses in accounting preferred
- Experience in working on accounting programs in English and Arabic
- Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately
- Must be well organized and a self-starter
- Proficient in Excel and Word.
- Proficient in English language
- Proficiency in communicating with the management and staff of the company
- Ability to assign duties and to manage a team effectively
- Self-motivated individual with effective organizational skills
- Ability to undertake multiple tasks at the same time without losing focus
- Thorough knowledge of applicable accounts payable / general ledger systems and procedures, financial chart of accounts and corporate procedures, costs, assets, taxes, and manufacturing