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Job Description
- Preparing financial analyses and reports.
- Ensure an accurate and timely monthly, quarterly, and year-end close.
- Ensure the timely reporting of all monthly financial information.
- Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.
- Create and implement strategies to increase the number of successful collections on outstanding debt.
- Communicate with clients to build and maintain a strong working relationship and reduce the number of clients who stop working with the company.
- Implement credit policies and procedures that retain a smooth running of the department and avoid excessive credit limits.
- Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
- Prepare and monitor budgets.
- Maintaining and reconciling balance sheet and general ledger accounts.
- Support the annual audit preparations.
- Maintain appropriate recording and analysis of revenues and expenses.
- Coordinating accounting functions and programs.
- Follow up on Accounts receivable and payments.
- Checking late payments, accounts and sending reminders.
- Assist in preparing the taxation reports.
- Prepare the semi-annual & annual closures.
- Contributing to the development of new or amended accounting systems, programs, and procedures.
- Performing other accounting duties and supporting junior staff as required or assigned.
- Communicate with Manager and/or Director on work status and client issues that arise.
- Follow up vendor accounts.
Job Requirements
- Bachelor degree in Accounting
- Experience for 10 to 15 years , at least 4 years in same in position
- Experience in Trading company is a must
- Having CMA , CPA or CFA certification is a must
- V.good in English
- Males are preffered
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