Key Accountabilities

·        Prepare monthly, quarterly and annual statements (balance sheets and income statements).

·        Frequent communication with other departments (Accounts Payable, Administration)

·        Frequent communication with the suppliers.

·        Settle all payments accrued to approve by Accounting Manager.

·        Classification and booking of expenses invoices after matching with PO and offers from suppliers.

·        Receive cash collections related to settlement petty cash and make deposits in the bank.

·        Deliver checks after receiving required delegations according to companys policies and procedures.

·        Maintain financial department petty cash.

·        Summarize and make report the petty cash transactions for settlements requests.

·        Ensure payroll and tax documents are accurate

·        Participate in payroll audits and prepare needed audit papers.

·        Update general ledger and payroll files

·        Perform month-end and year-end close processes

·         Carry out miscellaneous job-related duties as assigned.

Qualification & Skills

·        Education: Bachelor degree in Finance or Accounting combined

·        Years of Experience: 1-3 years in same position.

·        Language: Arabic & English

·        Computer skills: Microsoft office, ERP (Oracle..etc)

• We Provide Transportation

If interested please send your updated CV to

[email protected]

with mention the job title in the subject

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