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Financial Reporting
Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards and
regulatory requirements.
Analyze financial data to identify trends, variances, and areas for improvement, providing insights for
management.
Accounts Payable and Receivable
Manage accounts payable and receivable processes, ensuring timely invoicing, payment processing, and
collections.
Reconcile bank statements and monitor cash flow to maintain accurate financial records.
General Ledger Maintenance
Maintain and update the general ledger, ensuring all financial transactions are recorded accurately and promptly.
Prepare and post journal entries, ensuring proper documentation and compliance with company policies.
Budgeting and Forecasting
Assist in the preparation of annual budgets and financial forecasts, collaborating with department heads to
gather necessary data.
Monitor budget performance, identifying discrepancies and implementing corrective actions as needed.
Tax Compliance
Prepare and file tax returns in compliance with local, state, and federal regulations, ensuring timely submissions
and minimizing liabilities.
Stay updated on tax laws and regulations to ensure compliance and identify potential tax-saving opportunities.
Audit Support
Assist in internal and external audit processes by providing necessary documentation and explanations of
financial transactions.
Implement recommendations from audit findings to improve internal controls and financial processes.
Financial Analysis
Conduct financial analyses to support business decisions, including cost analysis, profitability analysis, and
financial modeling.
Provide financial insights and recommendations to management based on analysis of financial data.
Desired Candidate Profile
Bachelor’s degree in Accounting, Finance, or related field.
CPA (Certified Public Accountant) or equivalent certification preferred.
Minimum of 3 years of accounting experience, preferably in a corporate environment.
Proficiency in accounting software SAP