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لوصف الوظيفي

الأدوار والمسؤوليات

General Accounting

• Maintain accurate and up-to-date accounting records in the accounting system.
• Record daily financial transactions including sales, purchases, expenses, receipts, and payments.
• Ensure proper account classification and cost allocation.
• Prepare journal entries, accruals, and adjustments.
• Execute monthly, quarterly, and annual closing activities.

Accounts Payable & Receivable

• Process and validate supplier invoices against purchase orders and goods receipts.
• Manage accounts payable schedules and payment runs.
• Issue customer invoices and maintain receivable ledgers.
• Monitor receivables aging and follow up on collections in coordination with the commercial team.
• Reconcile supplier and customer statements.

Inventory & Cost Control

• Record and reconcile inventory transactions with warehouse and operations data.
• Support periodic stock counts and inventory reconciliations.
• Track landed costs, import charges, and product cost structures.
• Coordinate with operations on variances, write-offs, and adjustments.

Banking & Treasury

• Prepare and process payments, transfers, and checks.
• Perform regular bank reconciliations.
• Monitor cash balances and support basic cash flow tracking.
• Maintain complete supporting documentation for treasury transactions.

Tax & Compliance

• Prepare VAT and other applicable tax filings.
• Ensure compliance with local accounting and statutory requirements.
• Maintain organized audit trails and accounting documentation.
• Support external auditors and tax advisors during audits and reviews.

Reporting & Analysis

• Prepare periodic financial reports and supporting schedules.
• Assist in management reporting and budget tracking.
• Support expense and margin analysis.
• Provide reconciliations and financial data as requested by management.

Controls & Process Discipline

• Apply internal financial controls and approval workflows.
• Maintain structured document filing (digital and physical).
• Contribute to continuous improvement of accounting and finance processes.

الملف الشخصي المطلوب للمرشحين

Qualifications
Bachelor s degree in Accounting, Finance, or a related field.
3 6 years of relevant accounting experience.
Experience in distribution, trading, FMCG, or F&B sectors is preferred.
Good knowledge of local accounting and tax practices.
Experience with ERP or accounting systems.
Strong working knowledge of Excel.

Core Competencies
High level of accuracy and attention to detail.
Strong reconciliation and analytical skills.
Process-oriented and well organized.
Ability to manage deadlines and transaction volume.
High integrity and confidentiality.
Effective cross-functional coordination skills.
Proactive and solution-driven mindset.