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Job Description
- Prepare monthly book keeping starting with the collection of all related backup documents till the issuance of financial statements
- Enter data on the accounting system and ensure proper monthly closure and reconciliation.
- Issue all company invoices and monitor the company’s accounts’ receivables according the set process including the required reporting.
- Receive invoices and ensure on time payment to the relevant parties. according to the accounts’ payable process including the required reporting
- Follow up on the timely submission of project financial forms and reports.
- Handle the company’s petty cash and advances including disbursement and settlement.
- Assist in the preparation of financial reports.
- Maintain the suppliers’ and consultants’ databases as related to the Finance Department.
- Prepare the monthly and quarterly reports required by the Tax Authority.
- Maintain the Finance Department filing system.
- Undertake tasks as assigned.
Job Requirements
- University degree in Business Administration/Accounting
- 0-2 years of experience in a relevant discipline
- Accounting Principles
- Able to operate effectively and efficiently Microsoft office applications (mainly Word, Excel, PPT and Access)
- Able to communicate with different stakeholders
- Excellent command of spoken and written English and Arabic
- Able to work in an organized manner
- Able to articulate ideas in writing and verbally
- Able to analyze ideas and concepts
- Able to complete tasks effectively and efficiently on time
- Able to deal with numbers
