Accountant

Job Description

● Book and monitor different types of financial vouchers in the ERP system (accounts payables, accounts receivables, etc.). ● Reconcile with group companies and external clients. ● Analyze the guidelines and invoices and check with local company regulation, tax, and SSO regulation, and calculate and prepare respective payments. ● Contribute to providing annual/periodic accounts reports. ● Review and analyze actual costs to identify inaccuracies. ● Get clearance letters from suppliers and take the required action with the SSO department based on contract, payment, and posting. ● Data entry and preparation of all seasonal reporting related to Tax and VAT organization, making reconciliations with clients. ● Assist the chief accountant with any type of tax and SSO activities.