للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

تفاصيل الوظيفة

The Accountant will oversee centralized accounting for a chain of restaurants from the Head Office. The role includes managing reconciliations (AP/AR, bank, intercompany, petty cash), month-end closing, prepaid schedules, accruals, reporting, budgeting, and financial analysis to ensure accuracy, compliance, and efficiency across the business. Key Responsibilities Month-End Closing• Prepare and execute month-end closing activities including accruals, journal entries, and reconciliations.• Consolidate financials from multiple outlets into centralized management reports. Accounts Payable & Accounts Receivable• Process and reconcile AP/AR transactions for both customers and suppliers.• Monitor collections from customers and delivery partners; ensure timely supplier payments.• Resolve discrepancies and ensure proper documentation for all transactions. Reconciliations• Perform accurate and timely bank reconciliations. Manage petty cash reconciliations across outlets and verify expense claims. Ensure compliance with VAT and other regulatory requirements. Qualifications & Skills Bachelor’s degree in Accounting, Finance, or related field.• 3–5 years of accounting experience (F&B / Hospitality industry preferred).• Strong knowledge of accounting standards, VAT regulations, and financial reporting.• Proficiency in ERP/accounting software (Tally, QuickBooks, Odoo).• Advanced MS Excel skills (pivot tables, reconciliations, financial analysis).• Strong analytical, organizational, and problem-solving skills. Key Competencies• Accuracy and attention to detail.• Ability to handle centralized accounts for multiple outlets.• Strong time management and ability to meet deadlines.• Effective communication and teamwork skills.• High level of integrity, confidentiality, and professionalism.