Job Details
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Job Description
Key responsibility :
- Review the accounts payable and receivable functions, including invoicing, payments, and collections.
- Reconcile bank statements and other accounts.
- Prepare Adjustment and accrual journal entries.
- Analyze financial data and trends.
- Maintain accurate records of all financial transactions.
- Review tax returns and other filings.
- Key person to contact with auditors and external stakeholders.
- create custom ad hoc reports for business needs.
Job Requirements
Academic experience required:
- Bachelor's degree in Accounting or Finance required.
- Professional Experience Required:
- Minimum 4 years of experience in accounting.
- Strong understanding of accounting principles and practices, IFRS holder is preferred.
- GL and reporting experience
Computing Skills:
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
- Strong ERP Systems experience (SAP) - minimum 2 years.
Personal Skills:
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
Languages:
- Good written and spoken English and Arabic
