• Work on daily accounting activities, provide expertise in your field and continuously learn from all the different teams you will work with.
• Record supplier invoices and reconciliation of supplier statements, and play a key role in assisting financial and KPI reporting.
• The activities will include :
• Accounts Payable
• Employee Accounts
• Payroll related
• PRO Advances
• Sales / Collections / rents and Reporting
• Cash and credit card reconciliation
• Other tenders’ reconciliation
• Statement of Financial Position monitoring for bank and tender accounts.
• Auditing and control
• Accounts Receivable
• Intercompany
• Treasury / Fixed Assets and Payments
• Data entry, Bookkeeping and Audit

• Linguistic Skills.
• 1-2 years experience in an Audit/ Accounting firm.
• Fluent in English, Arabic is a plus.
• A firm grasp of basic and intermediate accounting principles.
• The ability to perform elementary mathematical operations.
• Willingness to meet deadlines on a consistent basis.
• Be comfortable handling and storing confidential financial information.
• Close attention to detail.

• Accounting Graduate.
• Experience in ICAEW, ACCA, ICAS, ICAI, ICAP, CMA, CPA.