• Manage financial files and records and ensure adherence to accounting principles,
• Verify, allocate, post and reconcile transactions on day-to-day base.
• Responsible for Month-end & Year-end close process.
• Manage the trial balance and prepare financial statements on month-end and year-end base.
• Gathering, monitoring, analyze the financial data, to summarize financial status.
• Manage the fixed assets register and calculates the monthly depreciation of assets.
• Oversee accounts payable and receivable functions on daily base (Verify, allocate, post, and reconcile accounts payable and receivable), including generating invoices and account statements, vendor payments, and customer billing.
• Responsible for monthly analysis of AP, suppliers down payments, petty cash and prepaid expenses.
• Responsible for monthly analysis of AR, customers outstanding payments analysis and follow up the collections.
• Assist in monthly forecast of cash requirements, preparing the payment requests.
• Control Cash payment by checking and compliance within applicable policy for cash payment.
• Good knowledge with taxes (VAT, WHT), Ans ensure tax compliance by preparing tax returns in accordance with regulations.
• Create different reports on expenses, payables, and cash on a monthly, quarterly, and annually basis.
• Assist in Direct internal and external audits to ensure compliance.
• Submit the error-free necessary reports to the finance manager.
• The ability to plan work and prepare the appropriate documentary cycle.
• The ability to complete tasks in cooperation with the work team as required.
• Collaborate with cross-functional teams and communicate financial information effectively to complete assigned tasks within deadlines

• 3 to 6 years of experience as a senior accountant.
• BS degree in Accounting, Finance or relevant.
• Excellent in English is a Must.
• Good Knowledge of IFRS.
• Thorough knowledge of basic accounting procedures.
• Very Good knowledge about Types of WHT and VAT.
• Relevant certification (e.g. CMA or CPA) will be preferred.
• In-depth understanding of Generally Accepted Accounting Principles (GAAP).
• Familiarity with financial accounting statements.
• Experience with general ledger functions and the month-end/year-end close process.
• Hands-on experience with accounting software packages, like FreshBooks and QuickBooks.
• Advanced MS Excel skills including VLOOKUPs and pivot table.

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