Job Description

List of responsibilities: - Supervising on daily accounting records & transactions, including accounts payable/receivable, general ledger, bank reconciliations. - Create timely and accurate accounting reports and present them to company's executives and senior management -Preparation and compilation of tax returns, including seasonal report of transactions and reporting of activities subject to VAT. - Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted plan to actual results -Monitoring inventory, treasury, personnel, credits / guarantees / facilities, main customers / suppliers accounts periodically. - Monitor the performance of the accounting department & the authenticity of documents and attachments based on accounting standards -Assist in Performing month-end & year-end close procedures as well as preparation of the Financial Statements and performance reports. - Participate in Payroll and preparation of periodic HRM reports and Performance appraisal calculations. - Cash flow management - Cost Benefit Analysis Reporting to: Finance Manager. Length of Probation Period: 2 months. Working hours: Saturday to Wednesday 9 AM - 5 PM & Thursday 9 AM - 1 PM. Travel requirements: Maybe once or twice monthly within the country.