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Job Description
- Perform, control & analyse internal reporting on a monthly basis ( resultats detailed by project; account receivable outstanding balance invoices follow up; account receivable aging report by project & consolidated; letter of guarantee follow up;….
- Perform general expenses budget & actual versus budget on a monthly basis.
- Prepare monthly, quarterly and annually reports requested from HQ
- Suggest changes or improvements to increase accuracy, efficiency, and cost reductions
- Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.
- Maintain up to date process level documentation including narratives, flowcharts
- Identify process improvements and make recommendations as to how any changes identified should be implemented
Job Requirements
- Bachelor of Commerce
- Very good knowledge of Accounting & finance.
- Good communication skills in French, English & Arabic
- Good team player able to work closely and contribute in a small office environment
- Excellent organizational ability and commitment, working well under pressure and meeting deadlines