Accountant

Overview

Job responsibilities:
Responsibilities:

• Perform invoice and general-ledger data entry in accordance with internal controls and regulatory compliance
• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
• Ensure timely payments to external and internal parties
• Input daily bookkeeping and record keeping
• Prepare suppliers reconciliation reports
• Prepare intercompany reconciliation reports
• Monitor banks cash flow
• Support in month end closing process
• Provide supporting documents for VAT and WHT returns
• Assist in Banks reconciliation and Banks accounts clearing
• Performing other ad hoc tasks as required

Profile:
Knowledge & Skills:

• Proven ability to calculate, post, and manage accounting figures and financial records
• Excellent data entry skills, along with a knack for numbers
• Hands-on experience in operating spreadsheets and accounting software SAP
• Accuracy and Attention to detail
• Arabic Language is a plus