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Job Description

  • Maintain and oversee the general ledger, ensuring accuracy and completeness.
    • Prepare and post journal entries, accruals, and adjustments.
    • Perform month-end, quarter-end, and year-end close processes.
    • Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
    • Assist in the preparation of management reports and presentations.
    • Reconcile complex accounts and resolve discrepancies.
    • Assist with internal and external audits, ensuring proper documentation and compliance.
    • Ensure compliance with applicable accounting standards (e.g., GAAP, IFRS) and regulatory requirements.
    • tax filings and other statutory reporting.
    • Assist in preparing budgets and financial forecasts.
    • Monitor budget performance and analyze variances, providing insights to management.
    • Evaluate and improve existing accounting processes for greater efficiency and accuracy.
    • Provide guidance and support to junior accountants or team members.
    • Submit monthly invoice to all client and follow-up .
    • Collaborate with other departments to ensure accurate financial data.