-Prepare &control various kinds of financial reports including management executive report for top management and board of directors
-Assist financial management to set strategies from finance perspective
-Control receipt &delivery from all warehouses &sales invoices both in accounting &inventory systems
-Deal with creditors, coordinate and collect late payments
-Prepare &control monthly cash in forecast
-Prepare & present all financial, profitability...reports to all internal segment (such as commercial &planning) in various periods
-Doing the necessary coordination with all divisions &auditors for inventory count in the middle & and of the year
-Prepare tax returns & be able to respond to tax auditors
-Follow legal and administrative laws/procedures. Supervise accounting practices to comply with up-to-date rules and regulations
-Cooperate with other departments in order to improve date structure and information
-Work in compliance with working principles and moral standards and be responsible and accountable
-Report and inform management about activities, threats, opportunities and problems related to ones duties and responsibilities
-Ile and preserve all relevant documents as emails, agreement, reports, contracts etc.
-Fulfill other duties and responsibilities set by procedures
Requirements
-BS/MS in accounting
-Good financial analysis
-Extensive knowledge of working with different accounting software
-Excellent Microsoft office skills specifically in excel
-Excellent communication and interpersonal skills
-Skilled in tax, insurance and VAT issues