Key responsibility :
- Entering financial data and transactions into the ledger.
- Analyzing financial data and providing financial recommendations
- Reviewing financial documents for accuracy and reconciling accounts
- Ensuring financial records comply with regulatory standards.
- Preparing and posting journal entries, cash disbursements, cash receipts, bank reconciliations.
Responsible for recording accounting adjustments, accruals, allocations, currency revaluations and translations
- Collaborating with other departments to complete accurate records and provide accounting support.
- Prepare and reconcile system uploads into General Ledger.
- Responsible for any tasks necessary to ensure timely and accurate financial reporting.
- Preparing taxes or gathering tax documents
- Acts as the backup for accounts payable and payroll processing.
- Responsible for all aspects full-cycle month-end closing.
- Preparation of monthly and annual financial statements, balance sheet reconciliations and monthly schedules.
- Generating financial reports
- Supporting the Auditor, Controller and other financial professionals in their duties as needed.
- Government reporting.
- Participates in institutional budgeting process.
- Analyze financial statements and prepare budget variance analysis using sound judgement and critical thinking.
- Update documentation of business processes and procedures.
- Assist in maintaining storage and organization of records.
- Other duties and special projects as assigned.
Academic experience required :
Bachelor's degree in Accounting or Finance required.
Computing Skills :
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
Strong ERP Systems experience (SAP)
Personal Skills
Excellent analytical and problem-solving skills
Strong attention to detail and accuracy
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Languages
Good written and spoken English and Arabic.
