للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Minimum of 9 – 11 years of experience in the same or any related field with at least 3 years of experience in a managerial role in a similar function. 

Participate in developing the Department’s objectives and KPIs and set the individual objectives for employees under management. 2. Aim at achieving the operating results of the Department and ensure that appropriate measures are in place to achieve targets and make accurate decisions. Operational 1. Support in posting and reviewing all accounting entries & transactions and ensure compliance with International Financial Reporting Standards (IFRS) and accounting policies & procedures to facilitate the process. 2. Manage and review all accounting entries & transactions related to accounts payable, accounts receivable, fixed assets, and payroll transactions and ensure compliance with international accounting standards and accounting policies & procedures. 3. Maintain timely and accurate posting of journal entries (e.g., accounts payable, accounts receivable, and fixed assets) throughout the accounting system to General Ledger.

Plan and monitor period-end closing & year-end closing processes and provide the necessary support to subordinates; to ensure timely and successful period-end and year-end closing of all accounting activities. 6. Monitor Accounts Payable activities include receiving supplier invoices, performing invoice matching, and reconciling with delivery notes against invoices and purchase orders. 7. Manage subordinates to ensure timely preparation of suppliers/vendors payments, cash payments, bank/wire transfers, etc. Monitor monthly Accounts Receivables activities including preparing journal vouchers and batches for posting receivables transactions (receipts, debit notes, credit notes) into the General Ledger.Ensure that the fixed assets register is maintained with strict adherence to the existing procedures and ensure performing physical verification of fixed assets on a period and regular basis. 12. Review and post cheque payment/ bank transfer in accounting system and sign the cheques/ Bank transfer if it’s within my signature limits. 13. Ensure proper implementation & maintenance of an integrated financial system for maintaining and updating all financial transactions and records . 14. Facilitate the provision of information and documents to external auditors when needed and acts as a liaison during quarterly and annual audits. 15. Ensure the confidentiality of financial documents and that all the documents are kept in a safe and secure place.

Bachelor’s degree in Finance, Accounting, or any related field. 2. CPA (Certified Public Accountant) certification, CMA (Certified Management Accountant) certification, or any other relevant professional certification in the field

المهارات

Minimum of 9 – 11 years of experience in the same or any related field with at least 3 years of experience in a managerial role in a similar function. 

Participate in developing the Department’s objectives and KPIs and set the individual objectives for employees under management.