- Assisting in the preparation of the financial and management reports and statements as per the firm guidelines
- Assist in Budgetary Control for company expenses
- Analyzing prepayment, provisions & staff advances & Loans accounts on a monthly basis
- Participate in quarterly stock counting
- Liaise with other departments for any financial issue (HR, supply chain, Sales,…)
- Report to financial manager
- Ensure the proper keeping of Company's accounting records of supplier and costumer invoices
- Ensure that documents are registered in the system on a daily basis.
- Data entry and controlling
-Controlling Sales and Purchase Invoices
-Controlling Petty Cash
-Controlling all accounting documents, invoices, bank statements and reporting to Financial Manager
- Control and follow up receivable and payable accounts
- Proficient in government regulations like tax declaration, SSO, VAT, Labor Law, etc.
- Preparing seasonal reports and VAT
- Following internal control
- Perform estimated cost calculations of raw materials
- Monitoring all affairs of treasury including checking the bank accounts, issue the cheques, treasury accounting etc.
- Other related tasks
Requirements
- B.A or M.A. in Financial Management / Accounting or related.
- At least 3 to 5 years of experience in a finance and accounting.
- Good knowledge of accounting computer software (Rah Karan).
- Computer Proficiency especially in MS. Office (Excel-Word-Outlook).
- Ability to exhibit patience while working under stress and pressure.
- Ability to communicate at all levels.
- Gender: Male
- Ideal age: 30-35