• Oversee company accounts and record financial transactions to ensure accurate records.
  • Monitor general, payable, and receivable accounts and perform monthly closures to maintain account alignment.
  • Prepare and submit daily and monthly financial reports to support informed financial decision-making.
  • Review bank statements and supplier accounts to verify the accuracy of financial transactions.
  • Record purchase invoices and monitor inventory to maintain accurate inventory records.
  • Prepare daily entries and perform monthly closures to align accounting operations.
  • Register and approve supplier invoices to ensure continuity in supplier relationships.
  • Prepare and track supplier payments and manage reconciliations to fulfill financial obligations.
  • Conduct monthly bank reconciliations and manage cash flow to ensure liquidity.
  • Monitor inventory and coordinate with the procurement department to ensure inventory accuracy.
  • Prepare monthly and annual tax returns to comply with tax regulations.
  • Review general accounts and analyze discrepancies to prepare monthly and annual closing entries.
  • Process payroll to ensure compliance with the approved payroll policies.
  • Enhance efficiency in accounting processes through modern technology to ensure effective performance.
  • Perform other duties as assigned within the job scope.

Bachelor's degree in Accounting3-5 years of experience in accounting, preferably in the retail sectorProficiency in using ExcelExperience with ERP systemsStrong knowledge of accounting principles Flexibility, accuracy, and attention to detail
Post date: 31 October 2024
Publisher: Wuzzuf .com
Post date: 31 October 2024
Publisher: Wuzzuf .com