الوصف الوظيفي
Tasks:
- Prepare invoices and document payments.
- Manage the day-to-day functioning of the finance section, including cash disbursements, cash receipts, etc
- Process all financial transactions in an accurate and timely fashion.
- Prepares all monthly reconciliation statements, including suppliers, bank and cash reconciliation.
- Review petty cash payments and ensure proper supporting documents are attached.
- Following up the collection and customer accounts periodically.
- Follow up with income tax consultant, and prepare all tax forms, payments in compliance with laws and regulations.
- Analyze financial data – and create financial simple models for decision support.
- Prepare financial reports as needed by the Executive Director, board of directors, different departments, and local authorities.
- Cooperating with auditors in preparing audit reports.
- Any other related tasks as requested by supervisor.
جميع الحقوق محفوظة لموقع جوبس.
متطلبات الوظيفة
- Bachelor’s degree in accounting, professional designation (CPA, CMA) is a plus.
- 5 years of hands-on experience, preferably with public accounting firms.
- Strong analytical skills, reporting, advanced MS Excel skills.
- Excellent communication skills in Arabic and English, oral and written.
- Ability to prepare financial plans and financial analysis.
- Excellent knowledge of accounting regulations and procedures.
- Hands-on experience with accounting software.
تفاصيل الوظيفة
المسمى الوظيفيAccountant
آخر موعد للتقديم10 - Nov - 2022
المكانرام الله والبيرة
نوع الوظيفةدوام كامل
المستوى المهنيإدارة
الراتبغير معرف
الدرجة العلميةالبكالوريوس
الخبرة5 Years
آلية التقديم
Qualified candidates are invited to submit their resumes to hr@amaar.ps with subject name “Accountant, no later than November 10, 2022.