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