Job Details
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Job Description
- Review the accounts payable and receivable functions, including invoicing, payments, and collections with GEPD affiliated companies.
- 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.
- Handles Monthly closing, quarterly reporting, year-end financial statement.
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 (Accrual, Prepaid, staff loan, Petty cash, Exp.Analysis, 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
Work location: 6th of October
