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Job Description
- Managing & reviewing all accounting transactions, with the Responsibility of generating financial statements and Preparing Tax reports.
- Receive & review reports delivered from the accounting team (AR, AP, Treasury reports).
- Preparing reports with all accounting activities' status to the finance manager or top management.
- Ensure the deployment & effectiveness of the accounting system.
- Ensure the abidance of the team with assigned tasks, KPIs, policies & procedures.
- Responsible for generating financial statements.
- Responsible for preparing tax clearance.
- Responsible for the bank's reconciliation.
- Coordinate with auditing offices for any required documents.
- Analyze the cash flow & prepare reports to the finance manager and top management with cash flow status.
- Update and implement accounting policies and procedures in compliance with International Financial Reporting Standards (IFRS).
- Control the cash flow by reviewing invoices & account statements.
- Manage the monthly closing.
- Handling any related disputes with departments and external entities
- Protect organization's value by keeping information confidential.
- Assist the team in the preparations of balance sheets, income statements, and other financial statements.
- Handling accounts payable for separate entitles, vendors, and perform reconciliations.
- Manage all financial and accounting activities for the department.
- Supervise payment collections, invoice verification, and transactions.
Job Requirements
- Bachelor's degree in Accounting or Finance.
- Obtaining the CMA / CPA certificate.
- more than 15 years’ Experience, including 3 years at least in same position.
- Experience in SAP is preferred.
- Excellent leadership and organizational skills.
- Proficiency in Microsoft Excel and other financial analysis tools.
- proven experience in industrial sector.
