Responsibilities:
- Ensuring the integrity, accuracy, and timelines of all financial records, ensuring all income and liabilities are accurately recorded, reconciled and reviewed.
- Delivery of the monthly close process, analyzing transactions and preparing required journals.
- Perform month end closing activities such as account reconciliation, revenue recognition, expenses recording, etc.
- Perform daily & Monthly & semiannual and annual financial reports , or when it is required and Monthly entries.
- Review Bank statement & ensuring the accuracy and timelines of bank transactions and reconciliation and inform the financial sector manager of any differences.
- Manage and monitor junior accountants.
- Ensure company's tax and local laws compliance.
Qualifications :
- Bachelor degree from faculty of commerce accounting department or related filed.
- At least 4 years experience.
- Solid experience in tax and receivable ….
- Proficiency level of Microsoft Office (Word, PowerPoint, Excel).
- Strong attention to detail.
- Excellent problem-solving skills.
- Excellent written and verbal communication skills
- 4 سنوات خبرة على الأقل
- مؤهل عالي
- مالية وقانونية