• Responsible for the preparation of general accounts entries and record them on the computer system

• Ensuring that all necessary documents are requested, collected, and compiled.

• Review all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).

• Review and approve all entries before posting into the General Ledger and oversee the accurate posting of transactions among all different books and records.

• Coordinate with the Group Finance Director the external and internal auditors during the audit phase to provide them with the needed documents.

• Review the accuracy and completion of calculated due receivable and payable balances.

• Analyze the direct-indirect costs related to each project and communicates it to the high management in the company.

• Responsible for cash management activities to achieve the non-operating corporate revenue of the company

• Support month-end and year-end close process

• End of month Revenue recognition / Accruals / Adjusting entries

• End of month closing and analysis

• Finalize Monthly accounts & report to management

Requirements

• Professional MS Excel, outlook user (is a must)

• Organized, and details oriented.

• Ability to work under pressure.

• Team player.

• Multi-tasking skills

• Self-motivated

• Experience in training firms preferred

• Previous experience in Auditing and Tax

• Awareness of taxes procedures and requirements

• Previous experience with banks

• Accuracy and attention to detail

• Aptitude for numbers and quantitative skills

• Excellent organizational and time management skills

• Minimum 3 years of experience