وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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الوصف الوظيفي

الأدوار والمسؤوليات

Accounts Payable & Invoices:

  • Verify invoices with purchase orders and approvals using ERP.
  • Process supplier invoices accurately and on time.
  • Maintain proper filing of invoices and supporting documents.
  • Reconcile supplier statements and resolve discrepancies.
  • Prepare accounts payable aging reports.

Payments:

  • Prepare payment vouchers and payment schedules
  • Process bank transfers, cheques, and online payments using ERP system and online banking.
  • Ensure proper authorization before releasing payments.
  • Perform monthly bank reconciliations.

Monthly & Yearly Closing:

  • Assist in month-end closing activities
  • Prepare journal entries (accruals, prepayments, adjustments)
  • Reconcile general ledger accounts
  • Assist in preparing financial statements
  • Support year-end closing and documentation

Internal & External Audit Support:

  • Provide required documents for internal audits
  • Prepare schedules and reports requested by auditors
  • Assist in responding to audit queries
  • Ensure proper documentation and record keeping
  • Support implementation of audit recommendations

Taxation (VAT, WHT & Income Tax):

  • Prepare VAT reports and assist in VAT filing
  • Calculate and process withholding tax (WHT)
  • Assist in income tax computations and filings
  • Maintain tax records and supporting documents
  • Ensure compliance with local tax regulations

Budgeting:

  • Assist in preparing annual budgets
  • Support departments in collecting budget information
  • Assist in preparing actual expenses against budget
  • Assist in preparing budget variance reports
  • Highlight major variances to the Finance Manager
  • Assist in budget revisions and forecasts

الملف الشخصي المطلوب للمرشحين

Education:

Bachelor s degree in finance or accounting

Experience & Knowledge:

  • Minimum one year in similar role is required
  • Knowledge of finance, accounting, budgeting, and cost control principles
  • Knowledge of financial and accounting software applications

Technical Skills:

  • ERP system
  • Accounting Transactions
  • Financial Statements
  • Ms Excel, power point skills

Soft Skills:

  • Excellent written and spoken skills in English and Arabic
  • Communication and Coordination skills
أظهر المزيد

معلومات

مسقط, مسقط
2 ساعات مضى على النشر
3

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 1-3 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

تعليق (0)

61760

خدمات/وظائف شبيهة

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