التاريخ
عن هذه الوظيفة
Key accountabilities:
- Prepares accounting entries by collecting, verifying and analyzing the accounting information to ensure compliance with the Group’s policies and procedures.
- Timely and accurately booking of the accounting entries to provide error free financial data/ reports.
- Record suppliers invoices and verify the completeness of documents and approvals as well as match the supplier invoice with the purchase order and contract.
- Ensure fixed assets recorded per company policy, match fixed assets movement with Finanancial statements and prepare fixed assets monthly reports.
- Prepares special financial reports to the Accounting Supervisor/Manager through collecting, analyzing, summarizing the accounting information and applying strong skills and knowledge of accounting and reporting requirements.
- Carries out and coordinates month end closing process and reporting to ensure accurate financial transactions.
- Coordinates with other Group’s departments to ensure adequate, accurate and timely flow of accounting information, in addition to the completeness of this information.
- Ensures that all accounts under his / her responsibility are in balance, prepares reconciliations and clear the outstanding items to ensure accurate financial transactions.
- To coordinate and provide the data needed by the external auditors during their annual audits and periodic reviews to ensure effective audit results for his / her area.
Education & Experience:
- Bachelor's degree in accounting.
- Minimum 4 years of experience in related fields.
