We are looking for a detail-oriented and experienced Accountant with a minimum of 5+years of experience to manage financial records, ensure accuracy in accounting transactions, and support the company’s financial operations. The ideal candidate should possess strong knowledge of financial reporting, reconciliations, accounts payable, accounts receivable, and general ledger accounting.

Key Responsibilities:

• Prepare and maintain accurate financial records and accounting documentation.
• Generate monthly, quarterly, and annual financial reports.
• Perform bank, vendor, customer, and balance sheet reconciliations.
• Manage Accounts Payable (AP) processes, including invoice verification, payment processing, and vendor account reconciliation.
• Manage Accounts Receivable (AR) functions, including invoicing, collections, and customer account reconciliation.
• Maintain and reconcile the General Ledger (GL) and ensure accurate posting of financial transactions.
• Assist with month-end and year-end closing activities.
• Monitor cash flow and support budgeting and forecasting activities.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Coordinate with auditors and provide necessary financial information during audits.
• Identify and resolve accounting discrepancies and financial irregularities.

Requirements:

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Minimum 5 years of proven experience in accounting and finance.
• Strong knowledge of financial reporting, reconciliations, accounts payable, accounts receivable, and general ledger accounting.
• Proficiency in accounting software and Microsoft Excel.
• Good understanding of accounting principles and financial regulations.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to work independently and meet deadlines.
• Prepare journal entries and support financial analysis as required.
• Arabic Language is an added advantage