Preferable Bachelor / master's in finance/accounting/Controlling
Minimum 5 years’ experience in accounting out of which 2 years should have been in a position dealing with customers or vendors or government agencies
Main Responsibilities
AR and AP functions
Coordinate with various departments in resolving the queries over invoices.
Deal with local regulations and requirements with Arabic requirement.
Assist in all financial and accounting functions according to the requirements
Preparation of various reports
Assist during the finalization of accounts with Auditors
Intercompany customer balance confirmation
Support month-end closing
Review and improve current invoice process
Other supporting functions viz. assisting with invoicing, VAT filing, LC / BG documentation etc.
Desired Characteristics
Excellent communication skills both written and verbal.
Willingness to communicate with unknown people
Strong MS Excel skills
Strong understanding of Accounting Procedures
Familiar with accounts receivable activities and methods
Arabic native and excellent English
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