Job Summary:

Responsible for the company’s accounting, including cost accounting, supplier and customer accounts, general accounts, monitoring customer collections, and preparing financial statements and cash flows.

Duties and Responsibilities:

• Ensure all documentation processes are complete, review and validate accounting entries, and record them in the accounting system. Handle reconciliations and monthly and yearly closings.
• Prepare final accounts and financial statements, and produce regular financial reports.
• Calculate the cost of service delivery for each project accurately, both in standard and actual terms.
• Contribute to the preparation of financial budgets.
• Analyze financial discrepancies in revenue or expenses and prepare periodic reports on the results.
• Develop and deliver professional presentations of the company’s services to clients.
• Create detailed price quotes and technical proposals that align with client requirements, and coordinate with implementation teams to ensure accuracy and consistency of information.
• Manage all financial and contractual interactions with clients, including contracts, purchase orders, invoices, checks, and collections.
• Comply with accounting standards, financial policies, and relevant legal regulations.
• Engage with external parties such as clients, banks, tax authorities, and auditors.