RESPONSIBILITIES/DUTIES
Financial Operations & Reporting
- Process daily accounting transactions with precision, including journal entries, accounts payable, and accounts receivable.
- Prepare and process customer claims and invoices, ensuring all supporting reports and documentation are complete and accurate.
- Manage the full cycle of vendor invoicing, from receipt and verification to payment processing, while ensuring all related documents and approvals are properly secured.
- Prepare detailed vendor payment reports and book corresponding entries in the accounting system to maintain a clear record of all expenditures.
- Assist in preparing and compiling monthly and yearly closing reports for management, as well as various ad-hoc reports as requested.
Accounting & Documentation
- Maintain a well-organized and detailed archive of all accounts receivable (AR) and payment records, ensuring the archive is easily accessible to the finance team for quick reference and auditing.
- Generate and provide aging reports and other required financial data to the commercial team to facilitate an efficient and timely collection process.
- Perform regular account reconciliations to ensure accuracy and resolve any discrepancies promptly.
Systems & Projects
- Provide support for various accounting projects and initiatives as they arise.
- Assist in the implementation of any new dimensions or modules within the company's ERP system, helping to ensure a smooth transition and proper data integration.
ESSENTIAL QUALIFICATIONS, KNOWLEDGE & EXPERIENCE
QUALIFICATIONS:
- Bachelor's degree in Commerce with a major in Accounting.
- Excellent command of both spoken and written English and Arabic.
KNOWLEDGE:
- High proficiency in Microsoft Office applications, particularly Excel (e.g., pivot tables, VLOOKUP, and financial functions) is essential.
- Strong understanding of financial figures and accounting principles.
- Familiarity with ERP and accounting systems; experience with Microsoft Dynamics is a plus.
EXPERIENCE:
- 0 to 3 years of relevant work experience in an accounting role.
DESIRED BEHAVIORS & EXPERIENCES
- Strong analytical and problem-solving skills, with a keen attention to detail.
- Ability to work effectively in a team environment, with excellent collaboration and communication skills.
- High level of professionalism and integrity in all interactions and tasks.
- A proactive and adaptable attitude with the ability to manage multiple tasks effectively under tight deadlines.