Responsibilities:
Supervise all regular accounting processes such as A/P, A/R, and Journal Entries plus monthly closure account.
Prepare Journal entries and ensure system posting on time.
Supervise and ensure efficient working of all financial transactions.
Monitor and implement all accounts payable check activation and payments/ wire transactions.
Prepare sellers account reconciliations, and settlements on monthly basis.
Prepare the shipments account reconciliations, and settlements on monthly basis.
Administer all bank transactions and oversee data recording procedures monthly.
Provide support to auxiliary schedules for auditing purposes as per assigned work.
Analyze different general ledger accounts regularly.
Engaged in ongoing cost-reduction analysis, and prepare the monthly cost reports accordingly.
Collate bank statements and prepare bank reconciliations on monthly basis.
Design and prepare audit schedules for Internal/external audit processors.
Monitor tax account reconciliations on a monthly basis.
Prepared annual tax returns as well as monthly, quarterly tax reports and ensure all tax payments on time.
Managed accounts receivable files, invoices, and reconciliations
Qualifications
Minimum 3 years of relevant experience.
Bachelor Degree in Accounting
advanced User of MS Office
English: Excellent command of (Speaking, reading and writing).
Arabic: Native command of (Speaking, reading and writing
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