Checking, preparing, adjusting, controlling, and verifying all accounting documents.
Registering sales and purchase invoices in accounting documents.
Managing accounting and financial systems in accordance with financial and legal laws and standards.
Preparing monthly payroll and employee insurance lists.
Carrying out the necessary measures.
Issuing documents related to the payment of insurance deductions, taxes, loans, etc.
Issuing fund documents and receipts and cash payments.
Preparing lists and controlling debit and credit balances of individuals and companies.
Collecting warehouse entry and exit sheets and matching invoices in terms of inventory and checking possible discrepancies in payments and expenses, warehouse items, and similar cases.
Preparing and sending monthly financial reports to foreign offices.
Preparing a summary of the status of collections, payments, claims, debts, and company liquidity and presenting it to the management.
Preparing declarations of added value.
Preparing quarterly sales reports.
Preparing annual financial statements.
Preparing annual tax returns.
Setting up legal books.
Formulating the company's annual budget.
Requirements
Bachelor's or Master's degree in Accounting.
At least ten years of work experience.
Proficient in the principles of accounting standards and financial auditing.
Proficient in systematic financial and accounting management.
Ability to prepare financial statements and prepare tax returns, value-added and detailed reports.
Familiar with the current laws of the country, including tax and insurance and social security, labor, and business.
Proficient in production and commercial accounting and cost calculation.
Familiarity with labor and social security laws.
High speed and accuracy in challenging and dynamic conditions.
Proficient in Microsoft Office, especially Excel.
Familiar with English to prepare international financial statements.