- Process invoices, revise checks cycle and signatures to vendors and distribute employee checks
- Reconcile accounts
- Balance the cash drawer and log receipts
- Investigate and resolve out-of-balance accounts
- Keep accurate financial records and ledgers
- Help prepare for forecasts and audits
- Building relationships with new clients, measuring their needs and developing proposals to address these needs
- Reviewing documents before and after disbursement, ensuring the implementation of correct financial procedures, and verifying their compliance with applicable regulations.
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Bachelor's degree in commerce (Accounting / Finance)Minimum of 3–7 years of experience in the same role/related field.Fluency in English and Arabic, as other language is preferredExperience in ERP systems and Microsoft Office Suite.Strong data analysis skills and attention to details.Excellent Experience in advanced ExcelAbility to manipulate large amounts of data and to compile detailed reportsProven knowledge of auditing standards and procedures, laws, rules and regulationsHigh attention to detail and excellent analytical skills