Long Description

Job Summary

Accountant responsibilities include receiving payments and cheques from the credit salesman & issuing the receipts, keeping track of all cash & credit transactions and handling cash float.  Assist in month closing posting all the credit advice in SAP & reconcile petty cash/ cheque related GL(s).

Job Responsibilities

• Verifying & posting daily cash collection & cheques in SAP
• Handling petty cash float & disbursements
• Accounting of bank payment vouchers
• Accounting credit advice
• Processing cheques in SAP
• Booking Intercompany transaction & clearing
• Coordinate and support in audit related activities.
• Participate in the process improvement projects assigned by line manager
• Any other responsibility as assigned by line manager
• Ensure all invoices & payment are knocked off as per AR matching file
• Assist in month-end closing

Candidate Requirements

•    Degree in Accounting/Commerce (preferred)

•    Experience in accounting (preferred)
•    Knowledge of MS Office solutions (Excel, Word, PowerPoint)
•    Good communication skills in English, (ability to read and write Arabic preferred

•    Willingness to accept additional assignments and perform well under pressure

Education

Job Summary

TEST

Job Responsibilities

•    Do proper costing of the Jobs in progress in Service areas, close the job cards on job completion after complying with the published pricing and discount norms and raise the invoices on the system  and collect cash from customers.
•    Accurately and efficiently operate cash register; deposit the daily cash collected to treasury, bank or duly authorised collection agents as advised by the Cost office co-ordinator or Supervisor. Obtain due acknowledgment from the person receiving the funds on Fund Transfer forms for cash handed over.
•    Ensure all disbursements are carefully handled after verification of proper supporting documents as per company policy;
•    Ensure all receipts and payments are timely recorded in cash register and the documents are filed and stored in an orderly manner along with all the supporting documents (Invoices, job cards, receipts etc)
•    Sort, count and wrap coins and currency.
•    Reconcile cash in hand with balance in Cash register on daily basis.
•    Ensure that there is sufficient cash in the cash drawer
•    Ensure that all schedules, including month end reconciliations, relating to cash are prepared on timely basis.
•    Flexibility to work above business hours and weekends as needed.
•    Ad hoc duties as assigned by line manager

Candidate Requirements

•    Knowledge of Bookkeeping and recording the accounting entries.
•    Preparing reconciliations and month end schedules.
•    Commerce graduate
•    Able to speak English and Arabic
•    Knowledge of Excel and Word
•    Minimum of 1 year experience in Cash handling and disbursements

Job Summary

To provide analytical support to the Finance Manager of the business unit by preparing and providing required financial analysis.

Job Responsibilities

•    Conduct financial analyses as per business needs.
•    Prepare and present Key Performance Indicators.
•    Perform resource efficiency analysis.
•    Carry out cost-saving analysis and provide recommendations.
•    Support in analyzing key expenses.
•    Update financial and/or managerial reports.
•    Prepare monthly & quarterly bonuses for stores & operations team
•    Support month close activities and analyze results.

Candidate Requirements

Skills
•    Good knowledge of financial and management accounting concepts.
•    Demonstrated analytical ability.
•    Fluency in English and Arabic; good verbal and written communication skills.
•    Proficient in Excel and PowerPoint.
•    Good interpersonal and presentation skills.

Education
Graduate Qualification in Finance / Accounting / Economics / Business Management
1-3 Years of Experience