• Recording, maintaining and updating accounting transactions on a day-to-day basis

• Manage supplier payments, payments of salaries and other payments.

• Maintain & update Fixed Assets Register and depreciation schedule

• Prepare company’s income tax, social security, and employee’s income tax returns

• Handle and review the expenses claim sheet submitted by the employees and ensure it is in accordance with the Company policies and procedures, and then obtain management approvals

• Prepare payroll on time and ensure required deductions are made.

• Prepare monthly Bank reconciliations

• Prepare journals entries for accruals, prepayments and other adjustments require for month-end closing

• Prepares Bank Reconciliations

• Interact with external auditors in completing audits

• Manager the insurance policies of the company

• Filing returns with Income tax and Social Security

• Liaising with banks

• Prepare inter-company reconciliation statements for related parties

• Analyze expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

• Prepare monthly profit and loss statements & monthly closing reports and submit financial reports to Head Office.

• Maintain organized filing system

• Provide support to the accounting team once needed

Job Details

Preferred Candidate

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المهام, لا أفضلية, الأبحاث و التطوير, الإدارة, التسويق, التصميم/الإبداع, التعليم/التدريب, التقني, الخدمات الإدارية الخدمات السوقية (اللوجستية), الخدمات المساندة, الطب, القانون, المبيعات, المحاسبة/الشؤون المالية, المشتريات, الموارد البشريّة الهندسة, خدمة العملاء, سكرتارية, غيرذلك, كتابة/ تحرير, مراقبة الجودة, مواصفات السلامة ,