- Responsible for financial management in related fields ; coordinates the activities of other financial systems modules and review and process interface transactions from subsystems; prepares, reviews, and oversees the distribution of financial performance reports.
- Reviews and manages transactions and payments.
- Process and coordinates the activities and operations of the Financial Accounting Systems involving Payroll and Project Costing activities related to procurement.
- Handles and coordinates external and internal audits; coordinates audits with certified public accounting firms and government agencies.
- Responsible for the preparation, review and submission of quarterly and annual financial reports
- Evaluation of accounting systems, procedures and practices and making appropriate recommendations for modifications and improvements.
- Reconciling accounts and preparing documents of account balance.
- Conduct tax registration of set-up and changes and deregistration for branches/companies located in various cities.
- Control and Assist in the tax Income tax inspection and annual audits.
- Prepare quarterly VAT report.
- Prepare quarterly sale & purchase report.
- Manage professional networks at all levels of the group finance organization
Applying local legislation (Tax, SSO) and dealing with related investigator from tax office and insurance company.
Requirements
- BS/MS degree in accounting or related majors.
- At least 6 years experience in accounting.
- Skilled in tax, insurance & vat issues.
- Skilled in salaries & wages, loans, orders, cost accounting, Depreciation, Financial Statements & Tax returns.
- Skilled in Microsoft office and Internet.
- Skilled in financial analysis and reporting.
- Goal oriented and team worker.