-Prepares payments by verifying doentation, and requesting disbursements.
-Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
-Maintains financial security by following internal controls.
-Handle monthly, quarterly and annual closings
-Prepare budget forecasts. Report on the company’s financial health and liquidity.
-Working with the company’s accounts payable functions – maintaining invoice payment, ensuring accuracy and timeliness of payments and managing vendor contracts.
-Bachelor’s or Master’s Degree in Accounting
-Minimum 5-10 years experience in accounti
-Experience with financial reporting requirements
-Attention to details, reporting, deadline-oriented, confidentiality, time management, data entry management, and general math skills.
-Proficiency with computers and MS Office (Word, Excel, PowerPoint)
-Strong written and verbal communication skills.
-High level of accuracy, efficiency, honesty, and responsibility.
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