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account management specialist

accounting supervisor

Almarai - المراعي

<div>
 <p>
  <strong>
   The Company:
  </strong>
 </p>
 <p>
  Founded in 1977, Almarai Company is the world&rsquo;s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, Almarai Company is ranked as the number one FMCG Brand in the MENA region and the market leader in all its categories across GCC, Egypt, and Jordan.Over five decades of sustainable growth, Almarai has consistently provided nutritious and healthy products to consumers of all ages, driven by its core principle: &ldquo;Quality you can trust.&rdquo;Almarai has expanded its product range to include, in addition to dairy products, juices and beverages, baked goods, poultry, infant formula, dates, fish and seafood, and bottled water, under more than 20 brands such as Almarai, L&rsquo;usine, 7DAYS, ALYOUM, Nuralac, Farm&rsquo;s Select, Ice Leaf, Almira, Seama, Oska, IVAL, Almara Pro, Premier Chef, Bakemart, and others. Almarai currently employs over 43,000 Quality Makers, across the GCC, Egypt &amp; Jordan. In 2025, Almarai reported net income of SAR 2.4 billion on sales of SAR 22 billion.
 </p>
 <p>
  An aggressive expansion program together with acquisitions in new vertical markets have created an exciting opportunity to join a dynamic multinational team dedicated to furthering growth plans for the group.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role:
  </strong>
 </p>
 <p>
  <u>
   Accounting Supervisor &ndash; Riyadh
  </u>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Core Purpose of the job:
  </strong>
 </p>
 <p>
  To be a key member of the Group Finance Policies and Procedures team and promote best practice within the FIS Division and the finance function of other Divisions. He should endeavor to ensure that policies and procedures are consistent within all finance Divisions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <p>
  <strong>
   Potential candidates must meet the requirements mentioned below:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting or finance.
  </li>
  <li>
   4 - 5 years of experience in accounting in a commercial organization, preferably FMCG.
  </li>
  <li>
   Hands-on experience in financial planning, forecasting and analysis.
  </li>
  <li>
   Experience in SAP System.
  </li>
  <li>
   Proficient in Microsoft Office applications (Excell, Word, etc).
  </li>
  <li>
   Excellent verbal and written communication skills in both Arabic &amp; English.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Almarai offers a competitive package, generous leave, medical coverage, discretionary bonus, training, and development etc.
  </strong>
 </p>
 <p>
  <strong>
   This is a great opportunity to join a successful and expanding global business, offering an excellent remuneration and benefits package.
  </strong>
 </p>
</div>


Accounting Supervisor

Dr.scent SA

<p><b>Company:</b> Dr. Scent &ndash; Aromatic Arts Fragrance Co.<br/><b>Location:</b> Saudi Arabia</p><p><b>Role Summary</b></p><p>Dr. Scent is seeking a highly skilled Accounting Manager to lead and oversee the company&rsquo;s financial operations, ensure compliance with local regulations, and provide accurate financial insights to support strategic decision-making. The role involves managing the full accounting cycle, supervising the accounting team, and enhancing financial controls and reporting processes.</p><p><b>Key Responsibilities</b></p><ul><li>Manage and oversee all accounting operations including:</li><li>General ledger</li><li>Accounts payable &amp; receivable</li><li>Payroll</li><li>Inventory accounting</li><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Ensure compliance with Saudi regulations, ZATCA requirements, and VAT filings</li><li>Monitor cash flow, budgeting, and financial forecasting</li><li>Lead the month-end and year-end closing processes</li><li>Develop and implement internal controls to safeguard company assets</li><li>Coordinate with external auditors and manage audit processes</li><li>Analyze financial data and provide strategic recommendations to management</li><li>Supervise and develop the accounting team to ensure high performance</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5&ndash;8 years of experience in accounting, with at least 2&ndash;3 years in a managerial role</li><li>Strong knowledge of Saudi financial regulations and VAT (ZATCA)</li><li>Experience with ERP systems (SAP, Odoo, or similar)</li><li>Professional certification (SOCPA, CPA, CMA) is preferred</li><li>Strong analytical and leadership skills</li><li>High attention to detail and accuracy</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary package</li><li>Career growth opportunities within a fast-growing company</li><li>Dynamic and professional work environment</li><li>Performance-based incentives</li></ul><p>نوع الوظيفة: دوام كامل</p><p>الراتب المدفوع: ﷼٧٬٠٠٠٫٠٠&nbsp;لكل شهر</p><p>موقع العمل: بشكل شخصي</p>

Accounting Manager

لدله الصحية

<div><div><div><div><h4 class="jobSectionHeader"><b>Internal Audit Supervisor</b></h4></div><div>
Posted On: Tuesday, March 17th, 2026</div></div></div><div><div>
Description</div><div><p>
Job Purpose:</p><p>
supervising and executing internal audit activities to provide independent and objective assurance on the effectiveness of governance, risk management, and internal control processes. The role supports the organization in achieving its strategic and operational objectives by identifying risks, evaluating controls, ensuring compliance with applicable laws and policies, and recommending improvements to enhance efficiency, effectiveness, and compliance.</p><p>
Organizational Accountabilities:</p><ul><li>
Supporting the organization&rsquo;s governance framework through effective internal audit practices</li><li>
Ensuring audits are conducted in accordance with approved audit plans, professional standards, and internal policies</li><li>
Promoting a culture of risk awareness, accountability, and continuous improvement</li><li>
Safeguarding organizational assets and reputation through proactive risk identification</li><li>
Maintaining independence, objectivity, and confidentiality in all audit activities</li></ul>
Supporting senior management and the Audit Committee with reliable assurance and insights<p></p><p><br>
Functional Accountabilities:</p><ul><li>
Audit Planning &amp; Execution</li></ul><p>
Participate in the development and execution of the annual risk-based internal audit plan</p><p>
Supervise and perform financial, operational, compliance, and IT-related audits</p><p>
Ensure audit work is properly planned, documented, and concluded in accordance with professional standards</p><p>
Review audit working papers and ensure accuracy, completeness, and quality</p><ul><li>
Risk &amp; Control Assessment</li></ul><p>
Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes</p><p>
Identify key risks, control gaps, and inefficiencies across business and clinical operations</p><p></p><p><br>
Assess compliance with internal policies, procedures, laws, and regulatory requirements</p><ul><li>
Reporting &amp; Follow-Up</li></ul><p>
Prepare clear, accurate, and timely audit reports outlining findings, root causes, risks, and recommendations</p><p>
Discuss audit results with auditees and management to agree on corrective actions</p><p>
Track and follow up on the implementation of audit recommendations and corrective action plans</p><ul><li>
Advisory &amp; Improvement Activities</li></ul><p>
Provide advisory support to management on process improvements and control design</p><p>
Support investigations, special reviews, and management requests as needed</p><p>
Contribute to the enhancement of internal audit methodologies, tools, and practices</p><ul><li>
Team Supervision &amp; Development</li></ul><p>
Supervise, guide, and review the work of internal audit staff and/or external auditors</p><p>
Provide on-the-job coaching, feedback, and performance input</p>
Support training and development initiatives within the internal audit function</div></div><p></p><div><div><br>
Requirements</div><p></p><div><p><b><br>
Job Qualifications and Requirements:</b></p><p></p><p><b><br>
Knowledge and Experience:</b></p><p>
5&ndash;8 years of progressive experience in internal audit, external audit, or risk management</p><p>
Experience in a large organization, preferably healthcare, financial services, or regulated industries</p><p>
Strong knowledge of internal control frameworks (e.g., COSO) and risk-based auditing</p><p>
Experience in financial, operational, and compliance audits</p><p>
Exposure to IT controls, data analytics, or system audits is an advantage</p>
Demonstrated experience supervising audit engagements and staff<p></p><p><b><br>
Education and Certifications:</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field (required)</li><li>
Professional Certifications (Required or Preferred)</li><li>
Certified Internal Auditor (CIA) &ndash; preferred or in progress</li><li>
Certified Public Accountant (CPA) / SOCPA &ndash; preferred</li><li>
Certified Information Systems Auditor (CISA) &ndash; advantage</li></ul>
Certified Fraud Examiner (CFE) &ndash; advantage<p></p><p><b><br>
Skills:</b></p><p></p><p><br>
Strong analytical and critical thinking skills</p><p>
Excellent written and verbal communication skills</p><p>
Ability to assess risks and evaluate complex processes</p><p>
Sound judgment and high ethical standards</p><p>
Strong planning, organization, and time management skills</p><p>
Ability to supervise, coach, and develop team members</p><p>
Stakeholder management and influencing skills</p>
Proficiency in audit tools, data analysis, and Microsoft Office applications<p></p><p><b><br>
Attitude:</b></p><p></p><p><br>
Strong Work Ethic</p><p>
Dependability and Responsibility</p><p>
Possessing a Positive Attitude</p><p>
Adaptability</p><p>
Honesty and Integrity</p><p>
Self-Motivated</p><p>
Motivated to Grow and Learn</p>
Strong Self-Confidence</div></div><p></p><div><div><br>
Summary</div><div><div><div><div><b>
Industry</b><b>:</b></div><div><div>
Healthcare</div></div></div><div><div><b>
Experience Required</b><b>:</b></div><div><div>
6 year(s) minimum</div></div></div><div><div><b>
Career Level</b><b>:</b></div><div><div>
Senior</div></div></div></div><div></div><div><div><div><b>
Nationality</b><b>:</b></div><div><div>
Saudi</div></div></div></div></div></div><div><p>
Languages</p><div><p>
EN - Professional Working Proficiency</p></div></div></div><p></p>

Internal Audit Supervisor

CleanLife

<p><b>Job Title: </b>Accounting Manager - Finance</p><p><b>Location:</b> Saudi Arabia, Riyadh</p><p><b>Job Type:</b> Full-Time</p><p><b>Industry: </b>Facilities Services</p><p><b>Job Objective:</b></p><p>To oversee and manage the organization&rsquo;s financial operations, ensuring compliance with applicable laws and regulations, and providing accurate financial reporting to support strategic decision-making.</p><p>The Accounting Manager is responsible for maintaining the company&rsquo;s financial health, ensuring proper budget control, and implementing effective accounting policies and procedures to achieve full compliance and support strategic goals.</p><p><b>Roles &amp; Responsibilities</b></p><p><i><b>Financial Management</b></i></p><ul><li>Prepare accurate and timely financial statements (Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity, and Notes to the Financial Statements) in accordance with <b>IFRS</b>.</li><li>Manage monthly, quarterly, and annual closing processes.</li><li>Oversee and maintain the General Ledger to ensure accuracy and compliance.</li><li>Review payroll records to ensure accuracy and compliance with regulations, policies, and procedures.</li><li>Provide payroll analysis to management.</li></ul><p><i><b>Budgeting &amp; Forecasting</b></i></p><ul><li>Assist in preparing the company&rsquo;s annual budget and monitor its implementation.</li><li>Perform variance analysis and highlight key financial risks and opportunities.</li></ul><p><i><b>Compliance &amp; Auditing</b></i></p><ul><li>Ensure compliance with tax regulations, accounting standards, and financial reporting requirements.</li><li>Coordinate and facilitate internal and external audits.</li><li>Ensure compliance with tax regulations, including <b>VAT</b> and <b>Zakat</b>.</li><li>File all applicable tax returns (e.g., VAT) on a timely basis.</li><li>Coordinate with <b>ZATCA</b> during audits and reviews.</li></ul><p><i><b>Team Management</b></i></p><ul><li>Supervise, train, and mentor the accounting team.</li><li>Delegate tasks effectively and evaluate team performance.</li></ul><p><i><b>Cost Control &amp; Analysis</b></i></p><ul><li>Monitor expenditures and implement cost-saving initiatives.</li><li>Analyze financial data to improve profitability and operational efficiency.</li></ul><p><i><b>Systems &amp; Processes</b></i></p><ul><li>Develop and implement accounting policies, systems, and internal controls.</li><li>Ensure the integrity and accuracy of financial data within the accounting system.</li></ul><p><i><b>Reporting</b></i></p><ul><li>Provide regular financial reports to senior management and stakeholders.</li><li>Prepare ad-hoc financial analyses as required.</li><li>Perform any additional tasks assigned by the line manager.</li></ul><p><i><b>Qualifications</b></i></p><ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>7&ndash;10 years of experience in accounting and finance, including supervisory experience.</li><li>Strong knowledge of <b>IFRS</b>, <b>VAT</b>, and <b>Zakat</b> regulations.</li><li>Professional certification (CPA, CMA, or ACCA) is preferred.</li><li>Strong leadership and analytical skills.</li><li>Proficiency in ERP systems and financial software.</li><li>English and Arabic language is a must.</li></ul><p><b>المسمى الوظيفي:</b> مدير الحسابات - المالية<br/><b>الموقع:</b> المملكة العربية السعودية، الرياض<br/><b>نوع الوظيفة:</b> دوام كامل<br/><b>القطاع:</b> خدمات إدارة المرافق</p><p><b>هدف الوظيفة:</b></p><p>الإشراف على العمليات المالية للشركة وإدارتها، وضمان الامتثال للأنظمة والقوانين المعمول بها، وتقديم تقارير مالية دقيقة لدعم اتخاذ القرارات الاستراتيجية.<br/>يكون مدير الحسابات مسؤولاً عن الحفاظ على الصحة المالية للشركة، وضمان التحكم الفعال في الميزانيات، وتطبيق السياسات والإجراءات المحاسبية بكفاءة لتحقيق الامتثال الكامل ودعم الأهداف الاستراتيجية.</p><p><b>المهام والمسؤوليات</b><br/><b>الإدارة المالية</b></p><ul><li>إعداد القوائم المالية بدقة وفي الوقت المناسب (قائمة المركز المالي، قائمة الدخل، قائمة التدفقات النقدية، قائمة التغيرات في حقوق الملكية، والإيضاحات المتممة) وفقًا لمعايير التقارير المالية الدولية (IFRS).</li><li>إدارة عمليات الإقفال الشهري والربع سنوي والسنوي.</li><li>الإشراف على دفتر الأستاذ العام (General Ledger) والحفاظ عليه لضمان الدقة والامتثال.</li><li>مراجعة سجلات الرواتب لضمان صحتها والالتزام بالأنظمة والسياسات والإجراءات.</li><li>تقديم تحليلات الرواتب للإدارة.</li></ul><p><b>إعداد الميزانيات والتوقعات</b></p><ul><li>المساهمة في إعداد الميزانية السنوية للشركة ومتابعة تنفيذها.</li><li>إجراء تحليل الفروقات وتسليط الضوء على المخاطر والفرص المالية الرئيسية.</li></ul><p><b>الامتثال والتدقيق</b></p><ul><li>ضمان الالتزام بالأنظمة الضريبية والمعايير المحاسبية ومتطلبات التقارير المالية.</li><li>التنسيق وتسهيل أعمال التدقيق الداخلي والخارجي.</li><li>ضمان الالتزام بأنظمة الضرائب بما في ذلك ضريبة القيمة المضافة والزكاة.</li><li>تقديم الإقرارات الضريبية (مثل ضريبة القيمة المضافة) في الوقت المحدد.</li><li>التنسيق مع هيئة الزكاة والضريبة والجمارك (ZATCA) خلال عمليات الفحص والمراجعة.</li></ul><p><b>إدارة الفريق</b></p><ul><li>الإشراف على فريق المحاسبة وتدريبه وتطويره.</li><li>توزيع المهام بفعالية وتقييم أداء الفريق.</li></ul><p><b>التحكم في التكاليف والتحليل</b></p><ul><li>مراقبة المصروفات وتطبيق مبادرات خفض التكاليف.</li><li>تحليل البيانات المالية لتحسين الربحية والكفاءة التشغيلية.</li></ul><p><b>الأنظمة والإجراءات</b></p><ul><li>تطوير وتطبيق السياسات المحاسبية والأنظمة والضوابط الداخلية.</li><li>ضمان سلامة ودقة البيانات المالية داخل الأنظمة المحاسبية.</li></ul><p><b>التقارير</b></p><ul><li>إعداد تقارير مالية دورية للإدارة العليا وأصحاب المصلحة.</li><li>إعداد تحليلات مالية حسب الطلب.</li><li>تنفيذ أي مهام إضافية يكلف بها من قبل المدير المباشر.</li></ul><p><b>المؤهلات:</b></p><ul><li>درجة البكالوريوس في المحاسبة أو المالية.</li><li>خبرة من 7 إلى 10 سنوات في المحاسبة والمالية، تشمل خبرة إشرافية.</li><li>معرفة قوية بمعايير IFRS وأنظمة ضريبة القيمة المضافة والزكاة.</li><li>يفضل وجود شهادة مهنية (CPA أو CMA أو ACCA).</li><li>مهارات قيادية وتحليلية قوية.</li><li>إجادة استخدام أنظمة ERP والبرامج المالية.</li><li>إجادة اللغتين العربية والإنجليزية (شرط أساسي).</li></ul><p>نوع الوظيفة: دوام كامل</p><p>موقع العمل: بشكل شخصي</p>

مدير حسابات - Accounting Manager

Lenovo

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information
</b></h3></div></div><div><div><div><div>Req #
</div><div>WD00095259
</div></div><div><div>Career area:
</div><div>Accounting/Finance
</div></div><div><div>Country/Region:
</div><div>Saudi Arabia
</div></div><div><div>City:
</div><div>Riyadh
</div></div><div><div>Date:
</div><div>Monday, March 16, 2026
</div></div><div><div>Working time:
</div><div>Full-time
</div></div><div><div><b>Additional Locations</b>:
<ul><li>Saudi Arabia</li></ul>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Why Work at Lenovo
</b></h3></div></div><div><div><div><div><div><div>We are Lenovo. We do what we say. We own what we do. We WOW our customers.</div><div></div><div><br>
Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world&rsquo;s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo&rsquo;s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).</div></div><br>
<div></div><br>
<div>This transformation together with Lenovo&rsquo;s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub.</div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Description and Requirements
</b></h3></div></div><div><div><div><div><p><b>Role Overview:</b><br>
The Accounting Manager plays a critical role in supporting the manufacturing operations for various products (e.g. PC, Phone, Server). This position is responsible for overseeing financial closings, reporting, statutory compliance, audits, and tax requirements, while also providing analytical support to management team.</p><p><b>
Key Responsibilities:</b></p><ul>
<li>Business Partnership:<br>
Collaborate closely with local plant leadership and remote regional/global functional teams. Deliver financial insights and recommendations to the Finance Leader to support strategic decision-making.</li>
<li>Financial Control &amp; Accounting:<br>
Oversee all plant accounting activities, including general ledger and cost accounting. Ensure compliance with accounting standards and internal controls.</li>
<li>Month-End Close:<br>
Lead month-end closing processes for the plant. Perform journal bookings and monitor shared service team performance to ensure timely and accurate execution of core accounting functions.</li>
<li>Reconciliations &amp; Balance Sheet Reviews:<br>
Review reconciliation files and lead quarterly balance sheet review processes.</li>
<li>Process Development &amp; Governance:<br>
Develop and manage processes such as fixed asset management, freight cost tracking, and return material acceptance. Implement and maintain strong accounting governance frameworks.</li>
<li>Inventory Management:<br>
Supervise physical inventory counts, coordinate with cross-functional teams, and present variances to senior management.</li>
<li>Project Support:<br>
Provide financial review and support for various projects and initiatives.</li>
<li>Operational Support:<br>
Assist local stakeholders with fixed asset and invoice submission processes in coordination with shared services.</li>
<li>Statutory &amp; Regulatory Compliance:<br>
Review statutory bookings and files, support annual report preparation, and manage statistical survey submissions.</li>
<li>Audit &amp; Tax Representation:<br>
Represent the company during external audits and tax authority reviews if required.</li>
</ul><p></p><p><b>Position Requirements:</b></p><ul>
<li>Strong interpersonal and communication skills</li>
<li>Experience in manufacturing / cost and general accounting</li>
<li>Proactive, hands-on approach with the ability to manage multiple priorities under pressure</li>
<li>Experience working in international and matrixed environments</li>
<li>Bachelor&rsquo;s degree in Accounting/Finance or equivalent; 10+ years of relevant experience, including 3+ years in a managerial role</li>
<li>In-depth knowledge of GAAP and IFRS</li>
<li>Proficiency in SAP ECC/S4</li>
Fluent communication in English<br>
<li>
</li></ul><br>
</div></div><div><div><div><i>We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.</i></div>
</div></div></div></div></div><div></div><div><div><div><div><div><b>Additional Locations</b>:
<ul><li>Saudi Arabia</li></ul>
</div></div><div><ul><li>Saudi Arabia<br>
</li></ul></div><div></div><div><div><div><br>
<br>
<div><b>AI PROCESSING NOTICE</b></div><div></div><div><br>
We use AI-based tools to support some of our processes (e.g. online interviews recordings and transcripts) in order to achieve better efficiency, accuracy and for our documentation purposes. AI can make mistakes, but we always make sure that the outputs are manually reviewed by a human. You can always opt-out or contact us in case of any question.</div></div></div></div></div></div></div></div>

Manufacturing Plant Accounting Manager

Naqi For Trading

<ul><li>Calculate the cost of products and operations in accordance with accounting principles.</li><li>Maintain, store, process, update, and issue product cost files.</li><li>Prepare the necessary reports to estimate costs for new products according to development plans, and submit financial reports and data to the direct supervisor.</li><li>Maintain all paper and electronic documents related to cost accounting.</li><li>Work on implementing quality procedures related to the job as applied in the company.</li><li>Submit periodic and annual reports on achievements, issues, and failures to the financial management.</li><li>Cooperate with internal audit committees assigned to review all accounting work performed.</li><li>Monitor inventory and enter products into the system.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Where are you from</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Finance: 5 years (Required)</li></ul><p>Location:</p><ul><li>Riyadh (Required)</li></ul><p>Work Location: In person</p>

Cost Accountant

Medicals International

<div>
 <p>
  <strong>
   <u>
    Main Function:
   </u>
  </strong>
 </p>
 <p>
  To prepare the financial statements of the office and maintain &amp; update the accounting books.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Duties &amp; Responsibilities &amp; Standards of Performance:
   </u>
   &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </strong>
 </p>
 <p>
  <strong>
   &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </strong>
 </p>
 <p>
  <strong>
   I. Bookkeeping:
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;Prepare all daily transactions &amp; makes sure supporting documents are attached (e.g. invoices, receipts) before data entry.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;Inputs all daily transactions (expenses, bank deposits, transfers&hellip;)on the relevant software including purchases &amp; their respective shipping charges.
 </p>
 <p>
  3.&nbsp;&nbsp;&nbsp;&nbsp;Organizes &amp; files all accounting documents &amp; related attachments.
 </p>
 <p>
  4.&nbsp;&nbsp;&nbsp;&nbsp;Support in payroll preparation on monthly basis according to the country legal requirements &amp; attach all supporting documents &amp; approvals.
 </p>
 <p>
  5.&nbsp;&nbsp;&nbsp;&nbsp;Updates &amp; reconcile the statement of accounts of all 3rd parties.
 </p>
 <p>
  6.&nbsp;&nbsp;&nbsp;&nbsp;Manages the payables through following up on existing contracts and preparing all due payments to be issued on time.
 </p>
 <p>
  7.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing &amp; computing all legal requirements in regards to taxes (income, VAT, social security) and make sure all reports are submitted correctly and on time.
 </p>
 <p>
  8.&nbsp;&nbsp;&nbsp;&nbsp;Keep updated records of company assets in regards to their physical status, labeling, related cost &amp; depreciation calculations.
 </p>
 <p>
  9.&nbsp;Might handle the office petty cash by making sure cash is given against approved payments &amp; keeping the cash on approved level.
 </p>
 <p>
  10.&nbsp;Prepares &amp; updates the &ldquo;bank situation&rdquo; report.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   II. Financial Statements:
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;Reviews, verifies &amp; corrects when needed, the purchases of the month.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;Responsible for posting all transactions between software modules.
 </p>
 <p>
  3.&nbsp;&nbsp;&nbsp;&nbsp;Responsible for reconciliation of all monetary accounts, such as banks, petty cash, transitory (collection)&hellip;
 </p>
 <p>
  4.&nbsp;&nbsp;&nbsp;&nbsp;responsible for reconciliation of suppliers of products accounts.
 </p>
 <p>
  5.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing income statement on monthly basis with all supporting documents.
 </p>
 <p>
  6.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing periodical reports related to cost per item, item turnover, variation between actual selling price &amp; price list.
 </p>
 <p>
  7.&nbsp;&nbsp;&nbsp;&nbsp;participate in preparing financial analysis &amp; recommendations to enhance office financial position.
 </p>
 <p>
  8.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing a balance sheet on periodical basis.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   III. Other:
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;Prepares &amp; submits a daily report about his daily activities &amp; achievements &amp; submits it to his supervisor.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;Participate in providing recommendations&nbsp;on usage of resources &amp; disbursements.
 </p>
 <p>
  3.&nbsp;&nbsp;&nbsp;&nbsp;Responsible for abiding by &amp; actively participating in Medicals International Quality Management system (placed in adherence with ISO 9001:2008 standards)&nbsp;&nbsp;
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   <u>
    Knowledge:
   </u>
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Educational Background:
  </strong>
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;A Bachelor of Business Administration with emphasis on accounting or equivalent.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;MBA or a special financial accreditation is a plus.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Professional Background:
  </strong>
  &nbsp;
 </p>
 <p>
  1-2 years of experience.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Specific Knowledge:
  </strong>
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;Extensive knowledge of Accounting principles.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;Exposure to basic banking operation.
 </p>
 <p>
  3.&nbsp;&nbsp;&nbsp;&nbsp;Basic knowledge of Medicals International job related procedures.
 </p>
 <p>
  4.&nbsp;&nbsp;&nbsp;&nbsp;Good knowledge of Microsoft Office, especially excel &amp; hardware use.
 </p>
 <p>
  5.&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of company products.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Skills:
   </u>
  </strong>
 </p>
 <p>
  Typing skills related to data entry
 </p>
 <p>
  Computing skills
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Abilities &amp; Personal Traits:
   </u>
  </strong>
 </p>
 <p>
  Organized
 </p>
 <p>
  Distinguished with accuracy.
 </p>
</div>


Accountant

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