Accountant

Job Overview

The position focuses on creating, reviewing, and maintaining precise financial records, ensuring all customer, bank, and supplier accounts are accurately logged and reconciled. The role guarantees that all financial transactions, reports, and records adhere strictly to pertinent accounting standards, laws, regulations, and internal company policies.

Core Duties

• Prepare and uphold accounting entries and related financial documentation consistent with established accounting standards and company procedures.
• Scrutinize invoices, purchase orders, contracts, and associated documents for accuracy and completeness.
• Ensure correct coding, approval, and processing of financial transactions and obligations, including appropriate filing.
• Conduct reconciliations of accounts payable, accounts receivable, bank accounts, and general ledger.
• Investigate and resolve discrepancies, errors, or pending transactions with valid documentation support.
• Oversee financial transactions to affirm accuracy, uniformity, and compliance with internal controls.
• Assist with monthly, quarterly, and annual financial closing processes within designated deadlines.
• Develop accounting schedules, perform reconciliations, and generate financial reports as required by management.
• Maintain comprehensive and precise financial data and reports.
• Manage banking activities documentation including Letters of Credit, Guarantees, loans, and credit facilities.
• Monitor daily cash positions and verify bank balance accuracy and transactions.
• Liaise with banks and internal teams regarding financial transactions and essential paperwork.
• Compile and maintain invoices and backup materials for tax and audit functions.
• Ensure adherence to accounting standards, taxation laws, and company financial policies.
• Support internal and external audits by supplying necessary financial information and records.
• Assist with inventory counts and prepare related documentation as needed.
• Organize and safeguard financial records, ensuring confidentiality and proper retention.
• Coordinate with departments, suppliers, banks, and auditors to address financial and accounting issues.
• Communicate payment statuses and critical financial information to stakeholders.
• Deliver additional accounting and financial assistance as directed by Finance and Accounts Management.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline.
• Prior exposure or knowledge of SAP ERP and finance modules is advantageous.
• Understanding of IFRS and commonly accepted accounting principles.
• 0 to 2 years’ experience in accounting roles.
• Experience with ERP systems, preferably SAP, is valued.
• Fluent proficiency in both Arabic and English languages.