Role and Responsibilities
The role is primarily to maintain and be responsible for the input and accuracy of the Company’s accounting transactions and records, including reconciliations of the accounts and the preparation of the required statutory and management financial reports. Report directly to the finance manager
Bookkeeping & GL
· Handling the full cycle of accounting duties, such as accounts payable and receivable, Sales and expenses
· Month end closing including posting accruals, prepayments and maintain schedules in support of thereof
· Ensure all balance sheet accounts are reconciled;
· Month end analysis of the trial balance and make any necessary adjusting journal entries to correct discrepancies.
· Resolve any accounting or documentation problems and discrepancies.
External & Internal Audit
· Liaise with external auditor and assist in preparation of the financial statements of the branch
· Help in preparation of the VAT report of the branch
Qualifications and Education Requirements
Bachelor in accounting , basic knowledge of IFRS .
Preferred Skills
Excellent in Excel and Power point , Good in E systems
Languages
Arabic & English
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