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Job Description
- Responsible for the preparation of general accounts entries and record them on the computer system
- Ensuring that all necessary documents are requested, collected, and compiled.
- Review all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).
- Review and approve all entries before posting into the General Ledger and oversee the accurate posting of transactions among all different books and records.
- Coordinate with the Group Finance Director the external and internal auditors during the audit phase to provide them with the needed documents.
- Review the accuracy and completion of calculated due receivable and payable balances.
- Analyze the direct-indirect costs related to each project and communicates it to the high management in the company.
- Responsible for cash management activities to achieve the non-operating corporate revenue of the company
- Support month-end and year-end close process
- End of month Revenue recognition / Accruals / Adjusting entries
- End of month closing and analysis
- Finalize Monthly accounts & report to management
Job Requirements
- Professional MS Excel, outlook user (is a must)
- Organized, and details oriented.
- Ability to work under pressure.
- Team player.
- Multi-tasking skills
- Self-motivated
- Experience in training firms preferred
- Previous experience in Auditing and Tax
- Awareness of taxes procedures and requirements
- Previous experience with banks
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- Excellent organizational and time management skills
- Minimum 3 years of experience
