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Job Description

• Review the accounts payable and receivable functions, including invoicing, payments, and collections with GEPD affiliated companies.
• Reconcile bank statements and other accounts.
• Prepare Adjustment and accrual journal entries.
• Analyze financial data and trends.
• Maintain accurate records of all financial transactions.
• Review tax returns and other filings.
• Key person to contact with auditors and external stakeholders.
• create custom ad hoc reports for business needs.
• Handles Monthly closing, quarterly reporting, year-end financial statement.

Job Requirements

Academic experience required :

Bachelor's degree in Accounting or Finance required.

Professional Experience Required :

• Minimum 4 years of experience in accounting.
• Strong understanding of accounting principles and practices (Accrual, Prepaid, staff loan, Petty cash, Exp.Analysis,  IFRS holder is preferred.
• GL and reporting experience

Computing Skills :

Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)

Strong ERP Systems experience (SAP) - minimum 2 years.

Personal Skills :

Excellent analytical and problem-solving skills

Strong attention to detail and accuracy

Excellent communication and interpersonal skills

Ability to work independently and as part of a team

Languages :

Good written and spoken English and Arabic

Work location: 6th of October