للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

*Reviewing & managing accounts payable& Expenses and receivable and Preparing Payment vouchers and ensuring that all documents are fulfilled with accurately recorded on the system.

*Manage inventory accounting processes including valuation reconciliation and physical inventory counts.

*Participate directly in the external audit work with external auditors.

*Prepare adjusting and closing entries and responsible for the monthly close.

* Prepare and analyze financial statements including balance sheets manufacturing budgets and forecasts and income statements.

*Preparing the payments and reports for Customs duties withholding Tax VAT payments and salary tax on a timely basis.

*Reviewing and recording payment swifts and packing lists on the system& Recording intercompany transactions.

*Responsible for reviewing the payroll process.

Compute taxes and prepare tax returns and profit/loss statements.

*Reinforce financial data confidentiality & conduct database backups when necessary and comply with financial policies and regulations.

*Maintain the financial health of the organization.

*Analyze costs pricing variable contributions sales results and the company s actual performance compared to the business plans and conduct reviews and evaluations for costreduction opportunities.

Requirements

Bachelors degree in accounting or finance required.

3 years of accounting experience.

Working knowledge of tax laws and GAAP.

Strong financial analysis skills.

Strong communication skills both written and verbal.

Strong organizational and stress management skills.

Proficiency in Microsoft Office particularly with Excel.