نظرة عامة على الوظيفة
- مستوي الخبرة
- +2 سنوات
- نوع العمل
- دوام جزئي
- نوع مكان العمل
- Not specified
- الموقع
- Not specified
- Job function
- الخدمات المصرفية والمالية والمحاسبة
- اخر موعد للتقديم
- 29 ديسمبر 2024
عن الوظيفة
-You will be responsible to Monitor and safeguard the financials positions of the company (Accounts Receivable/Payables, assets, liabilities). In addition, you will be participating in the establishment and management of the Company’s basic direction and financial goals. -Accountabilities -Reconciliation of general ledger, fixed assets, accounts payable -Account receivables experience is a must -Review of GL posting for compliance to the company’s accounting and controlling guidelines -Reconcile balance sheet and PL on monthly basis -Bank reconciliation-Send notification to customers for upcoming dues or overdue amounts -Monitor outstanding receivables and follow up on overdue by communicating with Sale Team and/or Distribution Partners -Year-end closing and external audit requirements -Assist in documentation and monitoring of internal controls - Ad-hoc reports and duties as and when required -Provide management with General Expenses’ reports on monthly basis -Liaise with bank contacts for online payment related matters or online payment transfers issues -Organize the process of requesting access to new signatories -Manage all the tax reports and topics for the company
المتطلبات
Bachelor Degree from an accredited University. Preferably a Certified Accountant (CA, CPA, CIMA). A minimum of 2years’ experience in accounting Excellent verbal and written communication skills in English & Arabic – mandatory High proficiency in MS Office applications particularly on advanced Excel. Good user of SAP.
