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الوصف الوظيفي

الأدوار والمسؤوليات

JOB PURPOSE:
To support corporate accounting with the management and reporting of financial data including preparing, examining and analyzing company s accounts financial records and other financial obligations to ensure compliance with financial reporting and other standard procedures.

KEY ACCOUNTABILITIES:
Description

Job Specific Accountabilities

• To Handle all accounting activities and entry booking on SAP

• Petty cash management.

• Accounts payable: process invoices, ensure timely payments, book Debit /Credit Notes, vendor accounts reconciliations and intercompany reconciliations.

• Bank matters and communications: to handle KYC requests, account opening and closures, bank reconciliations and any other type of communications with banks.

• To help in Monthly, quarterly and year-end account closing.

• To assist in external auditor s requirements during year-end and interim audit and help in statutory accounts preparations.

• Financial statements preparation for all UK entities and Jordanian entities

• Follow up on sales invoices / cycles

• Prepare monthly financial statements

• To assist in any other ad-hoc projects as requested by management.

• Filing and documentation.

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QUALIFICATIONS, EXPERIENCE, & SKILLS:
Minimum Qualifications:

Bachelor s degree in Accounting or relevant field, preferably with a masters.

Minimum Experience:

0-7 years experience in accounting or other relevant practice experience.