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Prepare and analyze financial statements (Balance Sheet, P&L, Cash Flow) in compliance with IFRS.
Manage the general ledger and perform bank, AP, and AR reconciliations to ensure accuracy.
Handle month -end and year -end closing, including journal entries, accruals, and prepayments.
Prepare and file VAT and Corporate Tax returns in compliance with Federal Tax Authority regulations.
Coordinate internal and external audits and act as the main point of contact for auditors.
Assist in budgeting, financial forecasting, and preparation of regular financial reports.
Monitor accounts receivable/payable, issue invoices, and report on debtors and creditors.
Record daily transactions, post receipts, and maintain accurate financial databases.
Review reports, trace discrepancies, and improve accounting processes and internal controls.
Support and mentor junior accounting staff while ensuring compliance with financial policies and regulations
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