Long Description

Job Summary

• The primary role of the Accountant is to support the functional activities in accounting and reporting.
• This will include receivables & payable accounting, general ledger, fixed assets, inventory, cash and banking accounting.
• Approve daily invoices and cost post by the operations, IR posting
• Reconciles general and subsidiary bank accounts, supplier account & intercompany account
• Prepare and submit weekly/monthly reports on IR posting
• Assist in the monthly/yearly closings by passing month end closing entries, reconciliation and upload file for consolidation

Job Responsibilities

•    To ensure accurate and timely recording of transactions in the company financial ledgers.
•    To efficiently and accurately reconcile financial transactions and balances in the company records to supporting documentation.
•    To handle any of the above responsibilities reporting to the Accounts Manager
•    To be an effective team player and contribute to the timely delivery of accurate accounting information.
•    To maintain compliance with company policies in the area assigned, proactively seeking to solve issues faced.

Candidate Requirements

•    Must have graduated in Accounting/Commerce and display good relevant accounting knowledge
•    A minimum of 2 years of work experience in general accounting role
•    Knowledge of MS Office solutions (Excel, Word, PowerPoint)
•    Knowledge of SAP /Hyperion (Optional)
•    Good communication skills in English, (Arabic an advantage)– Verbal & Written
•    Must be reliable and dedicated and flexibility to work additional hours as business requirements dictate.
•    Willingness to accept additional assignments.

Education