Company Description:
We're dedicated to empowering traders by providing access to substantial capital that might otherwise be out of reach. Our mission to fuel success by enabling traders to seize greater opportunities in the financial markets, potentially unlocking higher returns.
But that's just the start. We're more than a capital provider. We're your partners in professional growth. Our comprehensive training and development programs are tailored to enhance skills and knowledge of traders, equipping them to navigate the markets with confidence and finesse.
The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing.
Role Purpose:
The Chief Accountant is responsible for managing and overseeing the daily tasks and operations of the company accounting through monitoring, controlling and analyzing accounting data ensuring proper reconciliation of accounts. The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing.
Key Responsibilities:
- Accounting and bookkeeping activities, accurate and timely execution of daily accounting operations and monthly closing and reporting (Balance Sheet, Profit and Loss Statement, Cash Flow Statement)
- Preparation of LPO, Quotations, Invoices, Receipts and Payment Vouchers
- Dealing with banks, reconciliation of bank accounts, updating accounting records
- Making routine financial repor on weekly, monthly basis
- Managing expenditures, credit, payrolls and employees settlements
- Dealing with external parties: auditors, tax authorities etc
- Process transactions, issue cheques, handle cash and invoices, update budgets, etc.
- Assist with the development and implementation of financial policies, procedures and systems that will improve the overall operation and effectiveness
- Maintain confidentiality of all financial data
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
- Prepare bills, invoices and bank deposits.
- Process outgoing payments in compliance with financial policies and procedures.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Facilitate payment of invoices due by sending bill reminders and contacting clients, vendors, etc.
- Generate reports detailing accounts payables status.
- Understand expense accounts and cost centers.
- BS Degree in Finance, Accounting, Economics or related field.
- Minimum of 5 years of working experience in Accounts Payable, Accounting.
- Proficient in spreadsheets, databases, MS Office and experience in financial software applications would be an advantage.
- Hands-on experience with AP, AR, and general accounting.
- Strong analytical and problem solving skills.
- Excellent communication skills in English, and Arabic will be a plus.
- Available to join immediately
DISCLAIMER: Dear Candidate! You are fully responsible to deal with the employer on the hiring process. GulfJobs.com will not take any responsibility on your hiring process. Genuine employer does not ask money for hiring!