Responsibilities:
- Performs overall day-to-day management of the general accounting functions to ensure the accuracy of financial records and reports
- Ensure accurate and timely monthly and year-end close
- Manage completion of month-end and year-end reporting to division and in line with requirements and timetables
- Reviews monthly bank reconciliations for all accounts ensuring that all reconciling items are resolved on a timely basis
- Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports
- Review & approve payment vouchers & journal entries
- Liaison with auditors and prepare audit and zakat schedules
- Prepares and reviews allocations for indirect expenses and revenue items as needed
- Develops and documents business processes and accounting policies & procedures to maintain and strengthen internal controls
- Prepare VAT returns and withholding tax
- Ensures compliance with IFRS principles
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