Main Responsibilities:

Prepare and record asset, liability, revenue, and expenses entries by compiling and verifying account information.

Follow up the Inventory Control process ensuring that the Inventory actual levels match the inventory recorded balances.

Petty cash accurate accounting

Prepare journal entries.

Verify, allocate, post & reconcile accounts payable and receivable.

Handling with bank payment.

Preparation of general ledger & trial balance.

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.

Analyze financial information & summarize financial status.

Support month-end and year-end close process.

Conduct regular ledger maintenance.

Produce error –free accounting reports & present their result.

Prepare financial statements (P& L/BS/ Cash flow)

Organize files of documents.

Can deal with accounting systems and daily entries.

Assist with tax team.

Ensure compliance with Local GAAP principles.

Convert the financial statement from Local GAAP to IFRS.

Preparation and filing statutory books

Bachelor’s degree in Finance, Accounting or equivalent from an accredited institution.

CMA is a Plus.

Must have knowledge of using ERP system

Soft Skills at managing people – Must.

Good communication & presentation skills

very good in English verbal & written.

Years of experience: 3-5 Years

If you are a talented candidate looking to join our team, please apply by sending your resume mentioning the job title in the subject.