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Job Description
Main Responsibilities:
- Assure that all accounting entries are properly allocated to GL accounts, Cost & profit centers.
- Perform month-end accounting activities delivering monthly financial statements (P&L,BS & Cash flow statements) along with Balance sheet analysis and deliver it on the 5th Business day of the month following the closed month.
- Monitor and confirm on daily cash collections and daily revenues subjective for retention.
- Supervision on Tax reports (VAT, WPT,..etc.)
- Responsible for yearly income tax reports & closures.
- Responsible for handling and coordinating external & internal audit requirements.
- Enhance daily processes of accounting to raise the level of quality and time saving.
- Verify, allocate, post and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status on demand
- Spot errors and suggest ways to improve efficiency and accuracy.
- Prepare financial statements and produce budget according to schedule.
- Plan, assign and review Juniors .
Job Requirements
- Experience 10 years at least 5 of them in pharmacy chain company
- Have Previous experience with ERP financial applications
- Have at least 2 years in cost control in relevant business
- Some of his tasks movement to company branches out side head office
- CMA certified IS ( preferred ) .
- Can work and be compatible in team work style .