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Job Description
- Preparing financial analyses and reports and statements.
- 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 maintain the 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.
- Handling all finance, accounting, and tax work.
- Maintaining and reconciling balance sheets 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, and 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 on vendor accounts.
Job Requirements
- Bachelor degree in Accounting.
- Max Age is 35.
- Having CMA, CPA, or IFRS certification is a MUST.
- +8 Accuracy Field of experience Business operations.
- Very Good English.
- PC Knowledge Good MS Office.
- Software ERP System.
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