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Job Description
- Process invoices, revise checks cycle and signatures to vendors and distribute employee checks
- Reconcile accounts
- Balance the cash drawer and log receipts
- Investigate and resolve out-of-balance accounts
- Keep accurate financial records and ledgers
- Help prepare for forecasts and audits
- Building relationships with new clients, measuring their needs and developing proposals to address these needs
- Reviewing documents before and after disbursement, ensuring the implementation of correct financial procedures, and verifying their compliance with applicable regulations.
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Job Requirements
- Bachelor's degree in commerce (Accounting / Finance)
- Minimum of 3–7 years of experience in the same role/related field.
- Fluency in English and Arabic, as other language is preferred
- Experience in ERP systems and Microsoft Office Suite.
- Strong data analysis skills and attention to details.
- Excellent Experience in advanced Excel
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
