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Job Description
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. ResponsibilitiesResponsible for maintaining of the General Ledger.Assist in month end closing in order to produce the monthly trial balance.Booking all type of bills after making sure with supporting documents.Booking all type of payments.Processing all type of payments.Prepare Consignment Cost report (CCR) for the shipment of spare parts and stock vehicles.Prepare journal vouchers (JV) for the financial transactions of the month.Maintaining AR and AP Reconciliation.QualificationsUniversity degree in Finance/Accounting; Accounting certification desirableExperience2 -4 years in a similar roleKnowledge, Skills and AbilitiesExcellent verbal and written communications skillsExcellent computer skills; In depth knowledge of MS Office; Strong knowledge of accounting principlesFluent in English and ArabicSOCPA registration.
