Responsible for daily financial and accounting operations.
Providing financial reports to the finance manager.
Coordinating the monthly closing process and reconciliation of general ledger accounts.
Assisting in year-end closing processes.
Prepare customer reports and monitor the execution as per the credit policy.
Monitor and report customer overdue, outstanding, and bad debt.
Controlling and booking all accounting documents, invoices, bank statements, and petty cash.
Booking and controlling inventory transactions (buy, CGS, etc.).
Booking and updating all insurance policies and all relevant tasks.
Preparing and updating all company contracts and follow-ups with respective vendors, alignment with SSO and tax office, and responsible for clearance activities.
Fulfilling all requirements in the payment process including verification of all purchase invoices as well as checking the requests with current guidelines and preparing payment orders after booking related costs.
Preparing monthly reports for local liability and group company and making all required adjustments.
Requirements:
At least a Bachelor’s degree in Accounting.
3 years of senior experience in accounting.
Good knowledge of "Tax Laws and SSO".
Good knowledge of "Value Added Tax", "seasonal affairs" and, and tax returns.
Proficient in working with financial software.
Professional in Excel.
Familiar with English.
Exceptional interpersonal skills: tact, patience, confidentiality, and integrity.