Job closed
Ref: OP344-14
Job description / Role
• The supervision of accounting department and operation of methods and systems for measuring and reporting statutory financial statements, ensuring their integrity, accuracy, reliability and timeliness.
• The development and operation of the procedures and systems for payments, collections and post, record and authorize transactions and provisions.
• To ensure the transaction systems accurately and reliably process the revenues and expenses of the business in compliance with SOX guidelines.
• The application of appropriate accounting principles to generate accounting records that support both local IFRS and US GAAP requirements.
This role will be responsible for
• Review daily bookings and Control and monitor invoicing tax compliance
• Checking the supplier /vendors clearance & transportation invoices & Posting in the system.
• Ensure proper receivables management and collection actions
• Ensure weekly reports are completed on time
Requirements
Knowledge and Skills needed:
• General Accounting Background
• Advanced Excel Skills
• Ability to prioritize and organize
• Attention to detail
• Flexible
• SAP
About the Company
A leading multinational FMCG company with offices throughout the world is expanding in the MENA region and we are looking for people to join our energetic team.