Accountant

Mission/Core of Purpose of the Job:

Ensuring timely and accurate delivery of financial statements and reporting. Managing and developing accounts to initiate and maintain favorable relationships with clients.

Core, Essential Responsibilities:

• Reconcile with Banks, suppliers, customers, Advances, and retentions on monthly basis.
• Assisting the F&CM in collection process
• Controlling the Petty Cash Movement
• Preparing and archiving all financial documents
• Preparing the weekly Bank positions and Cash Movement
• Responsible for daily accounting activities including general ledger, Receipt payment/collection issuance,
• Reconciliations, payment issuance (Cheque, petty cash, TT, WPS, Mourabahas)
• Controlling Payroll records and cost records
• Monitoring the company expenses by initiating all necessary control tools.
• Managing the Relationships with internal Auditors, External Auditors, and tax authorities.
  
• Controlling the documentation and Archiving process of all accounting entries and Bank files.
  
• Reconcile with group affiliates on monthly basis
  
• Preparing Updated aging for Receivables & Payables
• Following up with accrued tables for monthly entries
  
• Payroll verification and monitoring payroll accuracy
• Ensuring tax compliance according to local regulations
• Managing bookkeeping activities and maintaining accurate financial records
• Supporting and coordinating annual audit requirements

Minimum Requirements:

Education:

- Mandatory: BSc in Accounting / Finance

Required number years of Experience:

5 years of experience.

Training:

MS Office Suite, IFRS Diploma.

Competencies

Knowledge:

Client Management, Finance, Accounting, Accounting Standards IFRS, Compensation and Benefits, Advanced Financial Analysis, General Planning

Skills :

All Ms-Office package specially Ms-Excel

Behavioral Qualities:

Communication, Goal setting, Planning, Numeracy, Empathy, Passion for work, Continuous Development, Self Confidence, Resilience