Responsibilities:
Verify, allocate, post, and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in the forecast process
Provide input into the department’s goal-setting process
Prepare financial statements and produce budget according to schedule
Assist with tax audits and tax returns
Direct internal and external audits to ensure compliance
Prepare month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Ensuring the accuracy of financial documents and their compliance with relevant laws and regulations.
reconciling sub-ledger to general ledger account balances
Perform monthly balance sheet income statement changes in financial position/budget variance analysis
Maintain fixed assets and depreciation/amortization schedules
Prepare financial reports
Maintaining general ledger
Preparing tax returns
Performing other accounting duties as assigned
Preparing payroll
New accounting system implementation and integration.
Create and document a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures
Implement, and enforce the cash control process.
Implement inventory control and tracking procedures.
Requirements:
Proven experience as 0-1 year .
Aptitude for numbers and quantitative skills
BS degree in Accounting, Finance, or relevant
Interested? Send your CV to the financial manager. at
E-M : qandelmohammed90@gmail.com
Wap : Apply to show phone number..+ 962-79-01271XX