صورة الوظيفة:
وصف الوظيفة:
Job Responsibilities:Accounting and Finance
- Ensure accurate and appropriate recording of revenues and expenses before posting.
- Ensure posting is up to date, payments to vendors, and collection from customers are followed up properly and on time.
- Ensure financial records are maintained in compliance with company’s policies and procedures.
- Review and verify entries of A/R, A/P and GL and post them. Review all accruals including employees’ benefits.
- Ensure expenses are in line with the company’s policy.
- Review sales contracts and ensure collection from customers as per the terms of the contract.
- Oversee accounts receivable, ensure posting of sales invoices on time, and follow up on accounts receivable, ensure collection is done on time and the payments are deposited in the bank.
- Review monthly accruals, amortization, and depreciation.
- Ensure complying with month end and year end closing procedures.
- Respond to inquiries, acts as a liaison between related departments.
- Perform duties with attention to details and accuracy. Maintain problem-solving skills.
- Cooperate with auditors of the company.
- Assist in preparing and review reports preparation and consolidation.
- Assist in stocktaking.
- Ensure compliance to tax regulations.
Administration
- Update Government Fees Report for all external entities in support of all operations admin work; MOL, Immigration, Chamber of Commerce etc.
- Source, negotiate or manage various office contracts/agreements; Tenancy Renewal, Insurance (Premises & Vehicle), License Renewal, Registration etc.
- Obtain flight, hotel, & car hire quotations and arrange bookings as per P&P.
- Manage administration tasks in a timely manner, and communicate and coordinate with internal departments & Management effectively and efficiently.
- Supervise consumption of office supplies & orders (Stationary, Pantry, and Hygiene – Goods & Services).
- Obtain and evaluate all relevant information to handle inquiries & create reports for management to reflect.
- Arrange & Schedule meetings and assist with numerous administrative tasks relating to smooth office operations.
Minimum Qualifications:
- Bachelor’s degree in Commerce, Accounting or any equivalent degree
- Minimum 4-7 years of Accounting experience (preferably in product based or Retailing company)
Skills
- Proficient in Microsoft Word, Excel, Outlook and PowerPoint
- Experience in ERP systems
- Bilingual (Arabic, and English) is a must
- Capable of preserving confidential or sensitive information
- Effective time management, organization and multi-tasking skills
- Strong communication skills in writing and verbal
- Team player and should work well under pressure
- Interact and blend well with management and colleagues
Seniority Level
Entry level
Industry
- Medical Device
- Pharmaceuticals
- International Trade & Development
Employment Type
Full-time
تاريخ الوظيفة:
April, 2019
صاحب الوظيفة:
شركة امداد
متطلبات الوظيفة:
بكالوريوس
أخرى
تصنيف الوظيفة: