الوصف الوظيفي

• 5+ years of previous experience 
• experience in using accounting ERP systems. 
• Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed.
• Preparing financial statements. Assessing internal controls, including risk assessments and reviews of risk areas. 
• Complete and analyze financial information to prepare financial statements including monthly and annual accounts 
• Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses. 
• Ensure financial records are maintained in compliance with accepted policies and procedures 
• Ensure accurate and timely monthly, quarterly and year end closing of accounts 
• Establish and monitor the implementation and maintenance of accounting control procedures 
• Resolve accounting discrepancies and irregularities 
• Payroll, Cash Sales, payable, general ledger and receivable accounts maintenance and preparation 
• Continuous management and support of budget and forecast activities 
• Financial audit preparation and coordinate the audit process 
• Ensure accurate and appropriate recording and analysis of revenues and expenses 
• Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations establish objectives, and make decisions that could have a financial impact on the business and maintain solutions to business and financial problems
• Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
• Ensure the Inventory control.
• Ensure the accurate Daily Cash collection with Cashier Statement.  
• Petty Cash Handling 
• Computer efficient especially EXCEL.

Salary Range 2K -2.5 K $