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Job Description
- Preparing financial analyses and reports.
- Ensure an accurate and timely monthly, quarterly, and year-end close.
- Ensure the timely reporting of all monthly financial information.
- Reconcile all bank accounts.
- Maintaining and reconciling balance sheets and general ledger accounts.
- Assisting with annual audit preparations.
- Appropriate recording and analysis of revenues and expenses.
- General ledger preparation.
- Checking late payments, accounts.
- Preparing the taxation reports.
- Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/monthly accruals
Job Requirements
- Bachelor degree in Accounting.
- +3 years experience
- Experience in Finance/Accounting office is a plus
- Males only
- Very good at English and Arabic language.
- Able to multi-task, deadline driven, high quality work product
- ERP System . SAP is a plus
- Strong analytical and strong Microsoft Office skills.
- Accuracy and attention to details.