The jobholder will specialize in keeping a firm grip on the company’s legal, administrative, human resource and financial aspects.
Job Duties/Responsibilities
Daily accounting (input in ERP all transactions such as bank / cash payments, bank deposits / receipts, journal vouchers, debit notes, credit notes, supplier invoices local and overseas.)
Review customs declarations on imports and ensure proper reporting and filing.
Coordinate with external parties (Suppliers, Group Companies, Banks, etc.) to ensure smooth flow of information.
Ensured timely posting of supplier invoices in coordination with logistics and back office.
Assist in all month end accounting closing procedures including accounting, reconciling accounts, preparing outstanding expenses and prepaid expenses statements.
Accountable in maintaining accurate records for all above services.
Assist Auditors and provide information for year-end audit.
General Administration
المهارات
Degree in Accounts/Finance/Business Administration.
1-2 years of accounting, administration.
Good communication (oral and written) in English.
Very good command of MS Office – excel proficiency is a must.
