Accountant

You are invited to apply for the following role, the description is shown below:

Responsibilities:

Perform invoice and general-ledger data entry in accordance with internal controls and regulatory compliance

Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors

Ensure timely payments to external and internal parties

Input daily bookkeeping and record keeping

Prepare suppliers reconciliation reports

Prepare intercompany reconciliation reports

Monitor banks cash flow

Support in month end closing process

Provide supporting documents for VAT and WHT returns

Assist in Banks reconciliation and Banks accounts clearing

Performing Other Ad Hoc Tasks As Required

Skills & Qualifications:

Proven ability to calculate, post, and manage accounting figures and financial records

Excellent data entry skills, along with a knack for numbers

Hands-on experience in operating spreadsheets and accounting software SAP

Accuracy and Attention to detail

Arabic Language is a plus