ACCOUNTANT

Key Responsibilities and Duties: 1. Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (Income Statement, Balance Sheet, Cash Flow Statement). 2. Manage the general ledger, ensuring all transactions are recorded correctly and in compliance with applicable accounting standards. 3. Review and post complex journal entries, accruals, and prepayments. 4. Coordinate the month-end and year-end closing processes. 5. Oversee the accounts payable process to ensure timely and accurate payment to vendors. 6. Monitor accounts receivable, aging reports, and follow up on overdue collections with the sales team. 7. Review bank reconciliations and ensure all discrepancies are resolved promptly. 8. Assist in monitoring cash flow and preparing cash flow forecasts. 9. Review payment runs and ensure sufficient liquidity for operational needs. 10. Manage petty cash and bank relationships as needed. 11. Other duties as assigned within the scope of the job. Requirements: Job Requirements Skills and Abilities: - Strong knowledge of accounting principles and financial reporting. - Strong general ledger management and closing skills. - High attention to detail and accuracy. - Ability to manage AP, AR, reconciliations, and cash-related processes. - Good communication and coordination skills with internal teams and external parties. Experience: 5–7 years of experience in accounting, including financial reporting and general ledger responsibilities, with exposure to month-end and year-end closing. Education: Bachelor’s degree in Accounting, Finance, or a related field. Language: Excellent command of oral and written English and Arabic. Licenses / Certifications: N/A