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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Implement approved accounting and financial policies, processes, and procedures to ensure work is performed consistently and in a controlled and auditable manner.
- Execute daily operations and tasks related to the role to ensure compliance with approved standards and procedures.
- Record accounting entries in the general ledger and accounting records in accordance with approved procedures, ensuring all financial transactions are accurately and timely recorded.
- Identify, investigate, and correct routine errors and discrepancies in data entry to ensure the reliability and accuracy of financial data.
- Maintain financial records, documents, and information in an organized filing system to facilitate easy retrieval of information and reports.
- Ensure that all financial transactions are executed in accordance with applicable regulations and guidelines to meet statutory and reporting requirements.
- Analyze general ledger accounts and accounting records to perform reconciliations according to established timelines, ensuring continuous awareness of the company s financial position and timely issuance of required reports.
- Participate in assigned projects and tasks within defined terms of reference and procedures, supporting senior team members in preparing standard internal and external financial reports.
- Develop a strong understanding of the company s accounting policies, procedures, and practices to effectively perform job responsibilities.
- Continuously enhance professional skills and capabilities through on-the-job training and formal training programs to improve overall performance.
Desired Candidate Profile
The job holder is responsible for maintaining the accounting books, preparing trial balances and the required data for their preparation, recording and posting accounting entries, and performing necessary reconciliations for all types of accounts within the scope of responsibility. The role also involves participating in budget preparation, reviewing payments and receipts, and ensuring the accuracy and validity of disbursements./p>
- Bachelor s degree in Accounting or Finance./li>
- 0 3 years of relevant experience./li>
- Knowledge and understanding of business operations Level (1)./li>
- Knowledge of budgeting and cost control Level (2)./li>
- Knowledge and understanding of data collection and analysis Level (2)./li>
- Knowledge and understanding of information technology and computer applications Level (2)./li>
- Knowledge and understanding of the English language Level (2)./li>
- Loyalty to Dallah Level (1)./li>
- Knowledge and understanding of customer service Level (1)./li>
- Creative thinking Level (1)./li>
- Organizational awareness Level (1)./li>
- Initiative and proactive attitude Level (1)./li>
Company Industry
- Banking
- Financial Services
- Broking
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant
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