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Job Description
- Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset activity debt activity
- Analysis of accounting data and the preparation of financial reports
- Organizing and preparing annual and monthly inventory operations for some items such as certificates and the IT era
- Suggest and application of appropriate accounting methods, principles and policies
- Developing and implementing new systems in accounting to collect and analyze information and write reports about them
- The coordination of the work directly with workers in the Finance Department, the financial manager, the internal references and the review office
- Follow -up, review and closure of accounts periodically on ODOO
- Adoption of payment and arrest bonds
- Monitor the account of the cash revenue obtained by the company
- Preparing the general account book or what is called the General Professor's book or General Ledger
- Supervising the process of calculating and spending salaries
- Preparing and adopting estimated budgets in coordination with the various departments and higher management, including the report of cash flows in a manner that ensures coverage of monthly cash obligations
- Analysis of deviations between the approved estimated budget and actual accounting reports, including revenues, expenses and the main budget items
- Make settlements between capitalist assets
- Preparing and adopting settlements restrictions for the company's accounts periodically
- Coordination of annual audit operations
- Submit suggestions
- Improving the financial accounting systems and procedures used in the company
- Defining projects and applying team members to work on them in the best way to achieve goals
- Achieving financial accounting goals
- Follow up and monitor financial records and keep them to document all transactions and movements that were conducted
- Planning, implementing and supervising comprehensive accounting strategies in the company
- Contribute to the selection of new workers in the accounting and finance department
- Registration of financial and economic operations is a comprehensive and organized registration
- Preparing, accrediting and submitting work earnings every 3 months
- Preparing, adopting and submitting the approval of the added value
- Follow all tax, and in advance of their deadlines in coordination with the accounting office
- Preparing periodic reports that contain income lists, debt analysis and cash liquidity.
- Determine the expected future resources and expenses.
- Communicate with the people concerned via phone and email.
Job Requirements
- The ability to negotiate and influence others
- The ability to take fast and proper readers
- Leading skill and motivation of others
- Professional System Odoo
- Determining priorities for work and good time he shows him time
- The ability to work within a team
- A social person who can build a strong and good relationship with his colleagues from other staff
- An initiator and perseverance
- Commercial and familiar awareness of financial developments in global markets
- Analysis capabilities of various things
- Owning technological skills and professionalism of the Office Program package
- Defeation and attention to details and activity.
- An advanced level in the English language.
- preferred to have one of the CMA – CPA – IFRS – CFA – Dip IFRS - ACCA.
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