صاحب العمل نشط
Liaising within finance department and with other departments in matters related to books of accounts closure activities Performs month-end, quarter-end and year-end financial closing activities and reconciliations thereof in order to generate concise and standardized accounting statements. Performs financial reconciliation of specific accounts (i.e. accrual expenses, prepayments, provisions, GRIRs, advances, right of use assets, lease liabilities etc.) to ensure adequacy and accuracy of all financial data. Review, analyse and confirm the financial transactional data of the area(s) within the scope of responsibility on monthly basis. Analyse accounting information and prepare management reports. Analyse transactional processes and identify areas where additional accuracies and efficiencies can be achieved Perform other related duties or assignments as directed by line Manager. Follow documentation retention policy to maintain accounting files
دوام كامل