للتقدم للوظيفة : رابط الوظيفة من هنا. 

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ملخص الوظيفة

- Review the accounting guidance for various accounting entries.

- Prepares the necessary data certificates and declarations for various external and official bodies.

- Ensure that all financial and cash transactions are recorded in the various books and that they are properly posted.

- Examines the companys financial obligations and rights with others and ensures their collection and performance of obligations before third parties such as suppliers and subcontractors and payment of social insurance for projects.

- Examines all types of taxes prepares the consolidated tax returns that are submitted annually for taxes collects the deducted taxes and supplies them to the tax office.

- Performs the daily inventory of the companys treasury and the periodic and sudden inventory of the treasury and the financial covenant of the projects.

- Review the notices of debtor and credit banks of interest commissions and expenses.

- Checks treasury and bank entries and matches them with the treasury book and bank statements.

- Participates in the preparation of budgets and final accounts of the company

- Conducts internal audits to ensure the accuracy of accounting guidance and its conformity with accounting rules.

- Performs the work of the trial balances and ensures their accuracy safety and conformity with the balance of the general ledger monthly.

- Examines the accounts of customers suppliers and subcontractors and verifies the validity of the quantities and deductions contained therein according to the contracts concluded or settles disputes in their accounts if any and responds to their inquiries and objections.

- Review the cash disbursement bills cheque disbursement permits and covenant statements received from projects and ensure that they are met and conform to the companys financial exchange approval system.

- Prepares reports on value-added taxes and sends them to the Tax Authority.

- Lead the accounting team and work to develop their skills and prepare a second row of leaders.

- Prepares and issues letters of guarantee and reduces extends or cancels letters of guarantee.

Qualifications :

• Bachelor Degree in Accounting.
• 7-10 years experience in overall supervision of accounting functions in the capacity of Chief Accountant.
• Proficiency in English communication.
•  IFRS is a plus.
• Good knowledge of Financial ERP System.
• Good knowledge of Microsoft Office.
• Track record in construction industry