JOB DESCRIPTION:
- Review and manage accounts payable and receivable
- General Ledger reconciliation to ensure accurate data recordings & system reporting
- Responsible for the whole Payroll process for designated companies/business units
- Entry and followup of employees deductions loans additions commissions unpaid leaves
- Record fixed assets into financial software (FA module) and maintain an accurate fixed asset register.
- Review depreciation before posting monthly entries in financial software.
- Manage bank account reconciliations
- Coordinate with vendors to reconcile and release their payments
- Review and analyse financial data and create reports on financial status based on the analysis results
- Organize financial statements and budget preparation٫ accurately and timely
- Participate in VAT & CT tax audit and tax returns.
- Assisting with annual audit preparations and resolving audit findings account discrepancies and issues of noncompliance.
- Investigating and resolving audit findings account discrepancies and issues of noncompliance.
- Participate in departments goal setting activities and monthend and yearend close processes
- Support business processes and accounting policies and prepare corresponding documentation
- Ensure that accounting procedures comply with IFRS requirements
REQUIREMENTS:
- Bachelor or Master degree in Accounting٫ Finance.
- 10 years experience particularly in construction and transport industry
- Strong Arabic language communication skills preferable Arab national.
- Good experience with general ledger functions and the monthend/yearend close process
- Good practical experience with accounting software packages٫ such as Microsoft Dynamic Oracle SAP or QuickBooks
- Good knowledge of International Financial Reporting Standards (IFRS)
NOTE We are looking only for Immediate joiners.