Job Profile
Responsibilities
- Manage all accounting transactions
- Produce error-free accounting reports and present their results
- Participate in monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Verify, allocate, post and reconcile accounts payable and receivable
- Compute taxes, assist in tax audits, and prepare tax returns
- Participate balance sheets and profit/loss statements
- Participate in preparing on the company’s financial health and liquidity
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations
- Direct internal and external audits to ensure compliance
- Support month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Review and recommend modifications to accounting systems and procedures
- Spot errors and suggest ways to improve efficiency and spending
- Provide input into department’s goal setting process.
Education, Skills, and Abilities Requirements
- Work experience as an Accountant
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles
- Hands-on experience with ERP system
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
- Very good command of English language
- BSc in Accounting, Finance or relevant degree
- Additional certification (CPA or CMA) is a plus
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