• Experience within trading of ceramics / sanitary wares with 8-10 years in accounts / finance department
• Oversee Accounts Receivables & Payables of the company
• Supervise & Review Junior Accountants works to make sure they are accurate and done on a timely manner
• Prepare Financial Statements, comply and keep the company updated with IFRS and analyze financial reports
• Reconcile Financial Discrepancies by collecting and analyzing information, handling bank reconciliation, banking coordination etc.
• Analyze, develop and suggest procedures for effective and efficient work flow, improve internal control and increase efficiency of the department and company as a whole.
• Perform Month - end and year end closing of accounts and assist during audits.
• Prepare monthly cash flows, forecast and plan which include well organized monitoring of payments and receivables.
• Perform price and costing calculations and evaluate project profitability.
• Supervise and monitor department’s progress and update of works to ensure on time closing of accounts.
• Prepare and monitor VAT on sales and purchases and ensure on time and accurate filing of vat return
• Analyze and advise on insurances, banking facilities and certain work contracts and agreements.
• Monitor shipping rates, approve shipments and coordinate with IMPEX department
• Assist in costing and entering of items in the system, stock adjustments and monitor selling prices.
• Experience in SAGA300 Software
• Perform other tasks as may be assigned from time to time.
• Preferred FEMALE Candidate only.
Experienced Female Accountant with good knowledge in Finalization of Accounts, LC, Importation and banking facilities.
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