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الوصف الوظيفي

Job Purpose:

The Accountant is responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance

with tax laws. He/she analyses financial data, assists with budgeting, and provides financial insights to support informed decision-

making.

Duties & Responsibilities:

•  Manage accurate and organized financial records, including income, expenses, assets and liabilities transactions.
•  Analyze/ monitor financial data to assess the financial health of the organization, identify trends, and provide insights for decision-making.
•  Assist in creating/ preparing budgets and financial forecasts to guide resource allocation and financial planning.
•  Ensure compliance with tax laws and regulations, prepare tax returns, and optimize tax strategies to minimize liabilities.
•  Assist in preparing financial statements/ reports to convey the organization's financial performance.
•  Ensure the accuracy and timely completion of the financial records and adherence to internal policies.
•  Monitor the process of identification of financial risks and development of controls to mitigate them, contributing to the organization's financial stability.
•  Efficiently utilize accounting software and tools to streamline financial processes and maintain precise records.
•  Stay updated on changes in accounting principles, tax laws, and industry regulations to ensure adherence and best practices.
•  Analyze/ monitor costs and expenses to identify areas for potential savings and efficiency improvements.
•  Maintain documentation for financial transactions and ensure records are easily accessible for auditing and
• reporting purposes.
•  Analyze/ monitor expenses incurred to align with budgetary constraints and financial objectives.
•  Collaborate with cross-functional teams and departments to provide financial insights and support decision- making.
•  Perform any relevant additional duties and responsibilities as directed by the immediate superior(s).

Authorities:

•  Access to ERP System as per the approved user profile for the position.
•  Monitoring of petty cash in line with the approved policy and procedures within the scope of responsibility.
•  Access to file(s), document(s) and manual(s) within the scope of responsibility.
•  Any other authorities delegated by the direct superior or stipulated in any executive directive or in the approved DoA matrix.

Key Results Areas:

•  Percentage of error-free financial transactions and records.
•  Meeting deadlines for monthly, quarterly, and annual financial reports.
•  Monitoring and reducing variances between budgeted and actual expenses.
•  Results of internal and external audits, including findings and recommendations.
•  Reducing outstanding accounts receivable and accounts payable.
•  Demonstrating cost-saving initiatives and their impact on the organization bottom line

المهارات

Education:

• Bachelor degree in Accounting, Finance or any related field.

Experience:

• 5-6 years of accounting relevant experience preferably in a related industry.

Professional Training:

• The attainment of Certified Public Accountant (CPA) certification is a plus.

Additional requirements:

 Knowledge of international accounting standards and protocols, as well as local regulatory requirements.

 Knowledge of taxation procedures, protocols and guidelines.

 Time management skills.

 Accuracy and attention to detail.

 Data gathering & analysis skills.

 Good communication/ interpretation skills.

 Strong numerical and analytical skills.

 Ability to manage multiple tasks under deadline.

 Proficient in Microsoft Office.