للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Prepare the Monthly, quarterly, and yearly financial reporting.
• Reviewing trial balance to ensure the accuracy, reconciling transactions, and resolving discrepancies.
• Drive and direct all Finance team for GL accounts.
• Prepare and analyses prepaid expenses, accrued expenses, and provisions. 
• Mange all the PPE, Capex, Capitalizations, and run deprecation on monthly basis.
• Assist in quarter reviewing activities and assist in annual external auditing activities by providing necessary information and requested documentation.
• Manage IFRS 16.
• Executes activities related to his/her function in safe and environmental methods.
• Follow up with Supply Chain departments to make sure that GRN has been done on time and invoices has been submitted to finance on time.
• Follow up for all the advance payments with the related invoices on monthly basis and ensure the settled payments.
• Conduct monthly reconciliation with major suppliers.
• Executes Taxing reports, VAT on monthly basis and Tax holdings on quarterly basis.
• Manages the Social Security taxes.
• Handles the salary wadges.
• To perform any other duties assigned by his direct supervisor / manager.
• Full commitment to HSE requirements and to halt any work activities that are incompatible with these standards.
• Authority to make decisions regarding actions that may impact the environment or occupational health and safety.

Job Requirements

• Bachelor’s degree in accounting, Finance, or Business Management any other related field.
• Experience 3– 5 years’ experience in accounting.
• IFRS (International Financial Reporting Standards)
• GL & PP&E.
• SAP knowledge.
• Analytical Skills.
• Reporting Skills.
• Financial Statements.