Reconcile general ledger, accounts receivables and payables.
Reconciling daily, monthly and yearly transactions
Summarizes financial status by collecting information, preparing balance sheet, profit and loss and other statements
Review all inter-company transaction and generate invoices as necessary
Perform periodic financial analysis to detect and resolve problems.
Will be responsible for account set up, process creation and review on any new project assigned by business.
Ensure financial records are kept up-to-date with the latest transactions and changes
Conduct research and root cause analysis for the discrepancies and outstanding, and execute appropriate action in resolving any issue identified.
Be a key point of contact for other departments on financial and accounting matters
Perform data analysis for generating reports on periodic basis.
Provide strong reporting and analytical information support to management team
Understanding business requirements to identify process improvements for increasing business efficiency and effectiveness
Possesses strong organizational and time management skill, driving tasks in completion.
Ability to manage multiple competing priorities and drive projects to completion
Able to use relevant computer system applications; word processors, databases spreadsheets etc.
Proficiency in IT
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