Job Description:
• Verify, allocate, post and reconcile accounts payable and receivable
• Reconciling account balances and bank statements
• Maintaining general ledger and preparing month-end close procedures
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency and spending
• Review and recommend modifications to accounting systems and procedures
• Manage accounting assistants and bookkeepers
• Participate in financial standards setting and in forecast process
• Provide input into department’s goal setting process
• Prepare financial statements and produce budget according to schedule
• Prepare Zakat & tax returns
• Direct internal and external audits to ensure compliance
• Plan, assign and review staff’s work in mutual coordination
• Support month-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Ensure compliance with GAAP principles
• Liaise with accounting manager to improve financial procedures
