The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Responsibilities
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Ensure business transactions are reported in accordance with generally accepted accounting principles
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Work closely with team members to assist with the month-end close
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Assist with the annual audit process including the draft of the financial statements and related notes
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Research and analyze expense variances for company management
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Prepare accounting entries for various transactions related to account payables/receivables, fixed assets, cash, investments, and adjustments, ensuring proper and accurate recording in the accounting systems
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Contribute to the auditing and reconciliation of invoices received from relevant departments, verifying accuracy and consistency with purchase requests, receipt notes, and supporting documentation
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Assist in reconciling bank statements, balance sheet accounts, and inventory records, addressing discrepancies and reporting findings to the supervisor
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Prepare monthly financial statements including balance sheets, income statements, and cash flow statements by collecting and analyzing financial data
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Support month-end and year-end closing processes by maintaining records of assets and liabilities in compliance with financial procedures
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Compute taxes and zakat, prepare returns, and ensure adherence to all related regulatory requirements
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Assist in periodic stocktaking, comparing physical inventory with book records, and submitting related reports
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Perform additional duties related to the role as assigned by the direct supervisor
Qualifications
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5+ years' of professional accounting experience
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Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
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CPA preferred