للتقدم للوظيفة : رابط الوظيفة من هنا.
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الوصف الوظيفي
الأدوار والمسؤوليات
Daily Accounting Operations (Hands-On)
Record and review daily accounting transactions in the accounting system.
Prepare and post journal entries, accruals, and adjustments.
Perform daily and monthly bank reconciliations.
Review and process supplier invoices, payments, and employee expenses.
Monitor accounts receivable, follow up on collections, and allocate receipts.
Handle VAT calculations, input/output VAT tracking, and documentation.
Financial Reporting & Month-End
Prepare monthly, quarterly, and annual financial statements.
Close accounts on time and ensure accuracy of balances.
Maintain general ledger and chart of accounts.
Prepare cash flow statements and working capital reports.
Compliance & Controls
Ensure compliance with accounting standards, tax laws, and VAT regulations.
Prepare and submit VAT returns and support tax audits.
Maintain proper supporting documents for all transactions.
Implement and monitor internal controls.
Contracts & Cost Control (if applicable)
Review project costs, variations, and profitability.
Monitor advance payments, retention, and contract recoveries.
Coordinate with project and procurement teams on financial matters.
Team & Coordination
Guide junior accountants and review their work.
Support HR for payroll processing, PASI, and employee-related payments.
Coordinate with auditors, banks, and external consultants.
Management Support
Prepare management reports and financial analysis.
Assist management in budgeting, forecasting, and decision-making.
Highlight financial risks, cash shortages, and cost overruns.
الملف الشخصي المطلوب للمرشحين
Qualifications & Experience
Bachelor’s degree in Accounting or Finance.
Professional certification (ACCA / CPA / CMA) is preferred.
5–8 years of experience, with strong hands-on accounting background.
Experience in contracting, construction, or project-based accounting is an advantage.
Good knowledge of VAT and local regulations.
Strong Excel and accounting software skills.