(General description of the nature of the job)
The incumbent will be primarily responsible for reconciliation of financial statements, updating bank ledger, checking and verifying documents in line with company policies, updating of financial management system and other automated tracking system, data entry and data management. Roles and responsibilities also include the following:
Duties & Responsibilities:
(List of specific duties & responsibilities to be performed in this position)
Update cash management system for bank balance update.
Check and verify invoices, expense reports, Cash reimbursement claims.
Pass accounting entries in the automated system for all invoices, expenses reports, cash reimbursements etc.
Support in LG & LC processing.
Prepare checks and fund transfer documents in support of financial transactions.
Handle petty cash in support of cash transactions.
Reconcile supplier statements with our record and arrange for payment on due dates.
Perform administrative tasks related to Finance.
Knowledge, Skills, & Abilities:
(List PC skills, languages, communication skills, specific job related skills, etc.)
Knowledge of accounting procedures and systems (managing files and records).
Ability to prioritize and manage multiple activities.
Having fair-enough level of analytical skills.
Exhibit skills in Time Management.
Ability to work in a multi-cultural environment.
Proficiency in computer applications.
Good communication skill in English (both oral and written).
Fair communication skill in Arabic will be an added feature.
A team player with good interpersonal skill.
High Energy Level
(List education level, experience requirements, certifications, licenses, etc.)
University Degree in Accounting or Commerce
(List specific experience requirements for the position)
Minimum 5 years.