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الوصف الوظيفي

Responsibilities:</b>
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Monitor and manage the Company’s daily cash position.
</span></li>Perform month-end accounting activities such as reconciliations and journal entries.
</span></li>Monitor the daily bank accounts reconciliation process through accounting software.
</span></li>Generate financial reports and statements for Management review.
</span></li>Analyze accounts payable on a monthly and weekly basis.
</span></li>Ensure cash flow reporting, presentations, and analytical initiatives are in place.
</span></li>Perform any other ad-hoc-related duties as per Management request.
</span></li>Ensure the efficiency and effectiveness of Finance & Accounting, Audit, and VAT services provided to clients.
</span></li>Manage stakeholder relationships and maintain regular client interaction to ensure project delivery.
</span></li>Develop and maintain processes and systems to support AP, AR, and GL reconciliation functions.
</span></li>Design and ensure effective operation of controls for financial data production.
</span></li>Coordinate with team members and peers to balance client expectations with team resources and workloads.
</span></li>Focus on customer service and satisfaction by monitoring SLA/KPI performance and engaging stakeholders.
</span></li>Collaborate with stakeholders to implement best practices and processes for operational excellence and compliance.
</span></li>Drive continuous improvement in business processes to deliver forecasted financial benefits.
</span></li>Lead global process efficiency programs and champion methodologies for improving first-time quality.
</span></li>Foster a customer-centric culture within the service delivery team, promoting collaborative relationships with clients and stakeholders.
</span></li></ul>
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Requirements</h3>

Key Requirements:</b>
</p>

Degree holder in Accounting & Finance or relevant field is a must.
</span></li>Minimum 3 years of experience in an Accounting/Finance department is required.
</span></li>Strong working experience in Excel is essential.
</span></li>Experience in preparing/filing TAX and VAT returns will be advantageous.
</span></li>Experience working in a fast-paced environment with the ability to adapt quickly.
</span></li>Excellent attention to detail and strong problem-solving abilities.
</span></li>Bachelor's degree in Finance, Accounting, or related field.
</span></li>Previous experience in finance, accounting, audit, or related consultancy roles.
</span></li>Strong understanding of accounting principles and financial processes.
</span></li>Customer-centric mindset with a focus on delivering high-quality service.
</span></li>Knowledge of relevant regulatory requirements and accounting standards.
</span></li>Proficiency in Microsoft Office suite and relevant financial software.
</span></li></ul>
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Benefits</h3>Best in the industry</div></span>