Responsibilities will include some of the activities:
- Reconciliation of general ledgers
- Cash forecasting on a monthly basis
- Funding of entities bank accounts
- Handling month end closing
- Processing vendor payments
- Responsible for ensuring AP invoicing are in line with regional laws
- Responsible for ensuring process are in line with global compliance and audit guidelines
- Ensure the smooth flow of accounting and finance activities for responsible activities
- Work with local controllership team on adhoc duties as needed
- Coordinate with various team to ensure payments and process are done in a timely manner
- Full knowledge of accounting standards and book-keeping
- Monitoring back office team for correctness in invoice booking and payments
- Liase with banks and other institutions, with regards to company’s activities
- Ensure proper documentation of documents
- Preparation of periodic and ad-hoc reports
- Handle vendor communications and follow ups as and when required
- Bank reconciliations
- Ensuring books of accounts are maintained and balanced for each month end
- Any additional adhoc duties are required by controllership, finance and back office team in relation to responsible entities
DISCLAIMER: Dear Candidate! You are fully responsible to deal with the employer on the hiring process. GulfJobs.com will not take any responsibility on your hiring process. Genuine employer does not ask money for hiring!