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Job Description
- Control and Review projects that Related to Revenue & Direct Cost.
- Prepares and records asset, liability, revenue, and Cost entries by compiling and analyzing account information.
- Perform month-end prepayments and accruals.
- Ensure the timely reporting of all monthly financial information.
- Assist in preparing the taxation reports .
- Ensure accounting records are accurate and comply with laws and regulations.
- Ensure that all necessary documents are .
- Prepare all accounting operations based on accounting principles.
- Prepare budget and financial forecasts.
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
- Review monthly AP and AR financial reporting.
- Ensure an accurate and timely monthly, quarterly and year-end close.
- Ensure the timely reporting of all monthly financial information.
- Ensure the accurate and timely processing of positive pay transactions.
- Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
- Follow up on Accounts receivable and payments.
- General ledger preparation.
- Assist in preparing the taxation reports.
- Dealing with auditors.
Job Requirements
- Bachelor's degree in commerce, accounting, or relevant.
- Males Only
- 4 years of experience is needed.
- Excellent computer skills, especially Microsoft excel.
- Experience of using ERP system (Oracle)
- Critical thinker and problem-solving skills
- Team player
- Good time-management skills
- Maximum age: 40.
