Responsibilities:

• In charge of monitoring and recording financial transactions according to company policies and regulations.
  In charge of checking & processing the expenses claims (Petty Cash).
  Preparing and submitting the tax declaration (VAT, WHT).
  Record Payroll entries.
  Preparing monthly invoices for the clients and follow up for credit collection.
  In charge of the monthly and yearly accounting closing and preparing and recording the monthly closing entries of accruals/provisions of cost and revenue.
  Generate financial reports and statements to Managers.
  Analyze financial discrepancies and recommend effective resolutions.
  Assist in budget preparation and expense management activities for assigned accounts.
  Ensure that all necessary documents are requested, collected, and compiled.
  Perform the bank reconciliations.
  Prepare & process the payments and passing the entries of all payments and doing monthly reconciliation.
  Prepare cash position on daily basis.

Qualifications:

Bachelor’s degree in accounting or Finance from English department.
3 to 5 years’ experience in a similar role.

• Experienced in recording transactions on Oracle.
• Good command in English (Writing & Speaking).
• Advanced excel skills including VLOOKUP’s, SUMIFS and pivot tables.
• Strong attention to details