ARABIC ACCOUNTANT
Under the direction of the Finance Manager, the Accountant performs a range of activities to support the accounting department, with responsibility for the accurate analysis of Accounts Payable and related accounts, and government reporting. The role assists in processing the company’s financial obligations in accordance with company accounting and financial controls, established policies and procedures, and the company’s business plan. Duties & Responsibilities: Financial Reporting & Analysis Prepares asset, liability, and capital account entries by compiling and analyzing account information. Assists in the monthly analysis of entries to the financial statements. Summarizes the current financial status by collecting information and preparing balance sheets, profit and loss statements, and other reports. Prepares management reports highlighting deviations, budget deficits or overruns, and initial recommendations. Reconciles the Aging Report and General Ledger, including investigation of irregular entries, and prepares adjusting entries when necessary. Accounts Payable & Payments Prepares payments by verifying documentation and requesting disbursements. Reviews purchasing, petty cash, and personal claims. Handles payment of petty cash and prepares summaries for cheque replenishment. Contacts vendors and relevant units to resolve problems and expedite payment. Prepares all credit card reconciliations and applies payments in the system. Handles cash and bank vouchers, journal vouchers, and sales invoices. General Ledger & Journal Entries Logs daily entries in accordance with accounting policy. Posts all journal vouchers in the subsidiary ledger. Analyzes, reconciles, balances, and maintains accounting records. Enters all relevant data into the accounting software. Controls, Compliance & Confidentiality Maintains accounting controls by preparing and recommending policies and procedures. Secures financial information by completing regular database backups. Maintains customer confidence and protects operations by keeping financial information confidential. Client & Team Support Responds to guest and client queries and account disputes, supplying data and information as required. Guides accounting staff by coordinating activities and answering questions. Performs duties common to all supervisors and other duties as may be assigned from time to time. Qualifications & Experience Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 5 years’ experience in an accounting, accounts payable, or general ledger role. Proficiency in accounting software and MS Excel. Working knowledge of accounting principles, standards, and internal control procedures. Strong attention to detail and analytical/numerical skills. Good written and verbal communication skills. Skills & Competencies Ability to manage large volumes of data and process it accurately and at pace to meet targets. Ability to work effectively in a fast-paced, high-volume role. Ability to adapt to process change and prioritize workloads effectively. Work Location: In person
Наблюдалась 2026-09-15, впервые 2026-09-08, источник — Indeed.