للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Main Tasks

* Supervise all accounting operations: journal entries, payables, receivables, bank reconciliations.

* Reconcile all sub ledgers (banks, suppliers, clients, inventory, etc.).

* Prepare closing reports and ensure all accruals, adjustments, and provisions are made (e.g., end-of-service indemnity, currency revaluation).

* Prepare internal reports for management (e.g., P&L by department/product, cost center tracking).

* Assist in the preparation and review of annual budgets and financial forecasts.

* Ensure timely and correct filing of:

o VAT declarations (monthly/quarterly)

o Salary tax (Quarterly-Annually)

o Income tax on profits (yearly)

o Non-Resident Tax Declaration

o NSSF

* Maintain the fixed asset register.

* Oversee depreciation schedules in accordance with local law

* Monitor asset disposal, impairment, or revaluation processes.

* Prepare required documents and schedules for external auditors.

* Supervise junior accountants and accounting clerks.

* Review and approve their entries and reports.

* Provide training and ensure accounting policies are followed.

Qualifications:

* Bachelor’s degree in Accounting, Finance, or a related field

* Minimum of 7 years of experience in accounting, including at least 3 years in a managerial role.

* Strong knowledge of accounting principles, taxation, and financial regulations.

* Proficiency in accounting software

* Excellent analytical, leadership, and communication skills.

* High level of integrity, accuracy, and attention to detail

* Fluent in English, French and Arabic