Researches and resolves account discrepancies.
Maintains records regarding payments, account statuses, and received cheques.
Obtains information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Supports audit related activities and manages a clean audit report by the end of each month.
Generates reports and statements and assists on monthly bank reconciliation.
Manages the posting and issuing of monthly invoices and claims.
Reports to CEO of Al Dar International. Liaises and corresponds with Al Dar Development Finance and accounting team when needed.
Bachelors degree in Accounting.
Ability to interpret and analyze financial statements and periodicals.
2 - 4 years of experience.
Solid experience in excel and spread sheets is a must.
Excellent command of both English and Arabic.
Preferably to be East side resident .
