JOB PURPOSE: 

Responsible for maintaining accurate financial records, ensuring compliance with laws and regulations, preparing financial reports, managing budgets, and providing insights for decision-making. They help organizations track income and expenses, file taxes, control costs

RESPONSIBILITIES/DUTIES 

• Preparing daily accounting transactions.

• Preparing the customer claims/invoices & all the related support reports.

• Process any vendor invoicing till payment & complete all related documents & approvals.

• Preparing the vendor payment report & booking the entries related.

• Assist in the preparation of the monthly / yearly closing reports provided to management & the ad hoc reports.

• Maintaining a well-organized & detailed AR & payments archive accessible to the finance team.

• Providing the aging reports & all the data required by the commercial team to facilitate the collection process.

• Assist with other Accounting Projects.

• Assist in the implementation of any new dimension related to the ERP.

ESSENTIAL QUALIFICATIONS, KNOWLEDGE & EXPERIENCE

QUALIFICATIONS: 

• Bachelor of Commerce in Accounting

KNOWLEDGE: 

• Competency in Microsoft applications, Word, Excel and PowerPoint (especially Excel) is a must.

• Excellent command of spoken and written English and Arabic.

• Good Command with ERP & accounting systems (Microsoft Dynamics is a plus)

EXPERIENCE: 

• 0 to 3 years of relevant work experience.

DESIRED BEHAVIORS & EXPERIENCES

• Teamworking ability.

• Professionalism in communication.

• Ability to solve problems.

• Analytical attitude.

• Good command of financial figures.