للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Key Responsibilities:

Payment Request Processing

•        Manage the end-to-end processing of payment requests, including thorough verification and validation of supporting documents to ensure accuracy and compliance with company policies

•        Coordinate and secure necessary internal approvals in a timely manner

•        Execute payments through various modes such as bank transfer, cheque, cash, or online payment, ensuring proper documentation and record-keeping

Financial Records and Compliance

•        Maintain accurate financial records and ensure compliance with accounting standards

•        Document business processes and accounting policies to strengthen internal controls

Financial Reporting

•        Prepare accurate financial statements and regulatory reporting documents, including consolidated financial statements

•        Support the efficient, accurate, and timely production of financial reports

•        Assist with the preparation of reports and presentations for Board of Directors and Audit Committee meetings

•        Respond to inquiries regarding financial results and special reporting requests

•        Review and validate journal entries to ensure accuracy, completeness, and compliance with accounting standards and company policies

•        Manage monthly, quarterly, and annual closing activities, ensuring timely and accurate financial reporting

•        Coordinate with relevant departments to resolve discrepancies and maintain the integrity of the general ledger

Account Management and Analysis

•        Conduct month-end and year-end closing processes, ensuring accuracy and compliance with laws and regulations

•        Analyze financial data to identify discrepancies and ensure accurate reporting

•        Perform account analysis and oversee journal entries and account reconciliations

Accounts Payable and Payroll

•        Manage accounts payable processes, ensuring timely processing of invoices

Requirements

Education:

Bachelor's degree in accounting, Finance, or a related field

Master's degree in accounting, Finance, or Business Administration (preferred)

Experience:

Minimum of 4 years of experience in accounting or finance roles, with a focus on financial reporting and analysis

Proficient in accounting software

Familiarity with financial reporting standards and tax regulations

Strong analytical and problem-solving skills with attention to detail

Ability to analyze financial data and identify trends

Excellent written and verbal communication skills

Ability to present financial information to non-financial stakeholders

Strong collaboration and teamwork abilities

Ability to work effectively with cross-functional teams