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Job Description
- Follow up on customer payments and Review all invoices.
- Review & check supplier invoices when due through payments, check payments, petty cash and write transfers.
- Analyze General Ledger accounts.
- Mange advance payment accounts “prepaid expenses, advances to suppliers“.
- Follow-up suppliers/vendors accounts.
- Financial transaction posting to company's software system.
- Generation and analysis of financial reports to assess company financial operation.
- Preparing analytical report for (expenses, revenues, purchases).
- Preparing all necessary financial and financial analysis for the auditors and the Accountant Manager.
- Participate in the periodic meetings with direct manager to ensure that priorities are clear and the work-flow is running smoothly as per agreed plans at the beginning of each year.
- Contributing to the preparation of relevant Account Payable reports including Inter companies reconciliations on daily, monthly, quarterly and on an annual basis, and ensuring they are prepared accurately and in a timely manner.
Job Requirements
- BS degree in Accounting, Finance
- Has a good experience in accounting, preferably in a Manufacturing company controlling all accounts of Accounting Receivable, accounting payable
- Experience with general ledger functions and the month-end/year-end close process
- Familiarity with financial accounting statements
- Good knowledge of English, Excel & ERP system.
