Job Description

● Responsible for daily financial and accounting operations. ● Prepare payments by verifying documentation, and requesting disbursements. ● Control the incoming and out coming payments. ● Keep records and accounts by updating invoices, debits, and credits. ● Update customers statements. ● Assisting in year-end closing processes. ● Prepare reconciliation of financial data according to stated schedules. ● Submit a report of received and paid checks according to the regulations. ● Submit a report related to the guarantee and documents of our company. ● Control of payment checks. ● Resolve disputes Treasury with banks. ● Control of incoming checks from all sides. ● Payroll bill control. ● Reporting to: Finance Manager.

Requirements

● Knowledgeable about special tax laws and regulations that affect their industry. ● Knowledgeable about sub- contractor contracts. ● Commercial and business awareness. ● Excellent communication and presentation skills. ● An analytical approach to work. ● High numeracy and sound technical skills. ● Problem-solving skills and initiative. ● Negotiation skills and the ability to influence others. ● Good time management skills and the ability to priorities. ● Ability to work as part of a team and to build strong working relationships. ● Capacity to make quick but rational decisions. ● Potential to lead and motivate others. ● Good IT skills (Rahkaran, Office). ● Minimum 8 years of experience.

Employment Type

  • Full Time

Details

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