- Review the accounts payable and receivable functions, including invoicing, payments, and collections with GEPD affiliated companies.
- Reconcile bank statements and other accounts.
- Prepare Adjustment and accrual journal entries.
- Analyze financial data and trends.
- Maintain accurate records of all financial transactions.
- Review tax returns and other filings.
- Key person to contact with auditors and external stakeholders.
- create custom ad hoc reports for business needs.
- Handles Monthly closing, quarterly reporting, year-end financial statement.
Academic experience required :Bachelor's degree in Accounting or Finance required.Professional Experience Required :Minimum 4 years of experience in accounting.Strong understanding of accounting principles and practices (Accrual, Prepaid, staff loan, Petty cash, Exp.Analysis, IFRS holder is preferred.GL and reporting experienceComputing Skills :Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)Strong ERP Systems experience (SAP) - minimum 2 years.Personal Skills :Excellent analytical and problem-solving skillsStrong attention to detail and accuracyExcellent communication and interpersonal skillsAbility to work independently and as part of a teamLanguages :Good written and spoken English and ArabicWork location: 6th of October