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Job Description

• Ownership of data accuracy in the books

• Manage smooth closings of the books across the scope of entities

• Provide accurate, timely and appropriate accounting information to meet Corporate Reporting requirements.

• Maintain GL Reconciliations for audit purposes (including but not limited to bank reconciliations, payroll, prepayments, accrued liabilities, Tax requirements)

• Regular review of balance sheet with the Finance and Accounting Director.

• Coordinate with and train the accounting shared services center team (Infosys based in Bangalore, India) for the associated scope

• Ensure that Aging report for both Suppliers and customer are managed to meet contractual obligations.

• Maintain accurate accounting records and timely payments

• Follow-up and coordination with the Collection Officer for any OVERDUE invoices

• Review ALL cash transactions and ensure that all documents are available and already approved by CFO.

• Fully responsible for directing the expenses types for accounting and tax purpose.

• Actively participate to the annual external audit process, including relationship with external auditors, preparing financial statements, schedules and reconciliations.

• Preparation of ALL tax requirements for tax audits

• Contribute to support other departments as Finance business partner (Purchasing process, payment process, HR/Finance related topics, etc)

Job Requirements

• Bachelor’s degree in Accounting, Finance.

• Experience with 2-4 years in accounting, Trade Companies is preferable.

• IFRS Certificate is preferable.

• ERP system experience, ODOO is preferable.

• Good command of Arabic & English languages (reading / writing).