- Independently handle finalization of accounts including preparation of Profit and Loss A/C, Balance Sheet, Cash Flow Statements, and other Financial Reports.
· Handling Petty Cash by keeping a proper track of daily expenses and maintaining an Imprest System.
- Preparing Bank Reconciliation Statement, effectively managing banking transactions, dealing with various banks and other financial institutions.
- Monthly reporting on Accounts Payable and Accounts Receivable, review of general ledgers accounts with its supporting documents.
· Handling Payroll (WPS) & Coordinate with HR Activities.
- Making payments to suppliers, preparation of proper records for Accounts Receivables, Accounts Payable Management including ageing analysis.
· Preparing and submitting budgets and business performance reports to management on a timely basis.
· Preparing MIS Reports and liaise with auditors and other external consultants.
· Ensuring VAT Compliance for all transactions, submitting VAT Return on a quarterly basis, and ensuring payments to tax authorities are made accurately and on time.
· Excellent communication and negotiation skills.
Education and Experience:
- Master’s Degree or equivalent Professional Qualification
- Strong Knowledge of IFRS
- Knowledge of Tally ERP-9 Package
- Proficiency in Microsoft Office (Word C Excel)
If interested, please send your CV to [email protected]
Job Type: Full-time
Pay: ﷼5,000.00 - ﷼6,000.00 per month
الإبلاغ عن وظيفة
