للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Participate in developing and implementing accounting policies, procedures, and internal controls to safeguard assets and reduce financial risks.

• Lead, guide, and provide technical and administrative support to the team to improve overall performance.

• Coordinate and collaborate with other departments (Finance, Operations, Sales, and Supply Chain) to ensure smooth financial operations and resolve any related issues.

• Prepare and present financial reports and analyses to management, focusing on key results and recommendations to support sound financial decision-making.

• Liaise with external auditors and external parties during scheduled reviews and audits to facilitate the audit process.

• Participate in budgeting, forecasting, and financial planning processes as required.

• Participate in tax examination/audit processes to help ensure that no tax penalties are incurred and to avoid arbitrary assessments.

• Prepare the company’s estimated budget to ensure there are no significant variances.

• Support cross-departmental review comparing the actual budget vs. the estimated budget to strengthen control over execution.

• Review and analyze financial statements and reports to ensure the accuracy, integrity, and credibility of financial data.

• Perform any other assigned tasks related to the role to achieve organizational objectives.

• Strong expertise in accounting cycles, financial reporting, general ledger, and reconciliation.

• Proven experience in handling maintenance deposits, tenant billing, and facility service collections.

• Solid knowledge of local tax regulations (VAT, Income Tax, Withholding Tax) and filing procedures.

• Excellent knowledge of ERP accounting systems and Advanced Excel.

• Bachelor's degree in Accounting or Finance.

• Professional certifications (CMA or equivalent) are a plus.

Key Responsibilities:

• Oversee and review daily accounting transactions, journal entries, and financial ledgers.

• Manage maintenance deposit accounts, client/tenant accounts, and collection tracking.

• Prepare monthly, quarterly, and annual financial statements and trial balances.

• Handle bank reconciliations, cash flow tracking, and vendor/contractor payments.

• Ensure compliance with statutory tax laws and coordinate with external auditors.

Job Requirements

• Bachelor’s degree in Commerce.

• Preferred: ( IFRS – MBA).

• At least 5 years of experience as a Head of Accounts.

• Very good proficiency in MS Word.

• Very good proficiency in MS Excel.

• Very good proficiency in MS PowerPoint.

• Good English proficiency.