حسابدار ارشد

Job Description

• Controlling accounts and reporting.
• 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.
• Ability to communicate openly and frankly.
• Problem-solving mindset, teamwork spirit.
• Ideal age range: 25 to 35 years old.