وصف الوظيفة


A company is seeking a dedicated and detail-oriented Accountant to join their Finance team. The ideal candidate will be responsible for providing financial information by analyzing and documenting accounting data, preparing key financial reports, and ensuring seamless coordination with both internal and external stakeholders. This role requires a proactive professional with strong problem-solving skills, attention to detail, and the ability to work in a dynamic environment.

Key Responsibilities:


  • Verify and reconcile supplier invoices with purchase orders, process payments, and maintain accurate records.
  • Prepare and process petty cash, credit card payments, and supplier reconciliations.
  • Manage monthly reporting tasks, including the preparation of prepaid and depreciation journals, as well as payroll checks.
  • Ensure timely processing of debit notes for group companies and handle accounts receivable and payable.
  • Manage and reconcile security, guarantee cheques, and fixed asset registers.
  • Assist in the finalization of monthly P&L, balance sheets, VAT returns, and management reporting.
  • Support year-end audits, including prior-year ledger reviews, and assist with budget analysis and cash flow management.
  • Handle internal and external audits and support the Finance Manager with other ad-hoc duties as required.


Desired Candidate Profile


  • Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
  • Minimum 5 years of experience in a similar role.
  • Proficient in Oracle / other Accounting ERPs and Microsoft Office.
  • Strong organizational, decision-making, and communication skills.
  • Ability to handle confidential information with integrity and follow company policies.
  • Effective decision-making and process management.
  • Strong communication and teamwork skills.
  • Ability to handle multiple priorities in a fast-paced environment.


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