وصف الوظيفة


Job Objective :

Highly motivated and detail-oriented Accountant to join our growing team. You will be responsible for the accounting of all debtors, creditors, and affiliated companies. You will work closely with the Finance team to ensure the accuracy and timeliness of financial reporting.

Environment :

Internal: Accounting & Finance teams, Management, Internal Audit, etc..

External: GEPD Affiliated companies, auditors, tax authority, etc..

Key responsibility :

  • Review the accounts payable and receivable functions, including invoicing, payments, and collections with GEPD affiliated companies.
  • Reconcile bank statements and other accounts.
  • Prepare Adjustment and accrual journal entries.
  • Analyze financial data and trends.
  • Maintain accurate records of all financial transactions.
  • Review tax returns and other filings.
  • Key person to contact with auditors and external stakeholders.
  • create custom ad hoc reports for business needs.
  • Handles Monthly closing, quarterly reporting, year-end financial statement.


Academic experience required :

Bachelor's degree in Accounting or Finance required.

Professional Experience Required :

  • Minimum 4 years of experience in accounting.
  • Strong understanding of accounting principles and practices, IFRS holder is preferred.
  • GL and reporting experience


Computing Skills :

Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)

Strong ERP Systems experience (SAP) - minimum 2 years.

Personal Skills :

Excellent analytical and problem-solving skills

Strong attention to detail and accuracy

Excellent communication and interpersonal skills

Ability to work independently and as part of a team

Languages :

Good written and spoken English and Arabic