- Verify, allocate, post, and reconcile accounts payable and receivable.
- Analyze financial data and summarize financial status.
- Prepare financial statements and budgets.
- Assist with tax audits and returns.
- Direct internal and external audits for compliance.
- Input accounting entries and prepare reports for the Group Accounting Manager.
- Maintain accurate payroll records and related taxes.
- Securely file accounting records and documents.
- Prepare bank reconciliations and track cash receipts/disbursements.
- Maintain lists and depreciation of fixed assets.
- Track accounts payables and receivables, including aging reports.
- Supervise accounting staff and manage accounts payables/receivables.
- Perform other clerical duties within the Accounting Unit.
المهارات
Requirements and Qualifications:
- Bachelor’s Degree in Accounting.
- Minimum 5 years of relevant experience.
- Proficient in general ledger functions and month-end/year-end close processes.
- Strong analytical skills and attention to detail.
- Excellent MS Excel skills and knowledge of financial statements.
- Ability to work independently with high meticulousness.
- Strong ethical conduct and interpersonal skills.