Description

• Monthly checking of the Trial Balance
• Check the provisions accounts (Accruals & Deferrals).
  • Control Journal Voucher entries and transactions.
  • Control Payments.
  • Control and follow up the reconciliation of the receivables.
  • Issue the cost centers and the financials reports on monthly basis.
    • Assist in the physical counts of inventories (Main stock, cars and fixed sites’ stocks).
    • Control the billing of Spare Parts and extra projects.
    • Track the receivables, and follow up with clients, and raise any concern to higher management when

• Issue the monthly Maintenance invoices.
• Monitor of monthly adjustment entries related to deferrals, accruals and invoices under preparation.

               required.

• Generate report of aging receivables on weekly basis.
• Receive all financial claims from Clients and provide the best solution.
• Assist in external audit.
• Work under general direction within a clear framework of accountability.
• • Advise and provide technical assistance.
  • Influence clients at account level and suppliers.
  • Mentor and assist junior level accountants with application of accounting practices.
  • Responsible for the preparation of documentation of all processes throughout the Accounting Department.
  • Decisions influence success of project and team objectives.

Information

Desired Skills & Experience

• BA in finance and/or accounting • CMA/CPA is a plus • Expert in Microsoft Office software • Fully competent and capable of applying Accounting software. • Extensive experience with accounts receivable operations. • Extensive knowledge of budget, accounting and financial reporting systems. • In-depth knowledge of accounting principles and relevant governmental accounting standards.

Location

View location map