ACCOUNTANT
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
4-5سنوات
لم يكشف
لم يتم الكشف عن الراتب
1 وظيفة شاغرة
الوصف الوظيفي
Position Overview: The accountant will be responsible for managing financial transactions maintaining accurate financial records and supporting the financial decisionmaking process. This role requires strong analytical skills attention to detail and a solid understanding of accounting principles.
Key Responsibilities
Maintain Monthly Average Receivables Days not exceeding 30 days by ensuring timely invoicing and payables at 1.5x of A/R days. Minimum expectation: Monthly statements sent to clients & no aged receivables >90 days.
Work closely with project team to achieve an annual net profit margin of 6 of total turnover measured against invoices values.
Assist in the preparation of monthly quarterly and annual financial statements in compliance with relevant regulations and standards.
Support the budgeting process by monitoring expenditures analysing variances and providing insights for budget adjustments.
Ensure compliance with tax regulations by preparing and submitting necessary tax returns and reports.
Implement and monitor internal controls to safeguard company assets and ensure the integrity of financial information.
Prepare regular financial reports for management highlighting key performance indicators and financial trends.
Assist in the annual audit process by providing necessary documentation and information to external auditors.
Conduct cost analyses to support decisionmaking regarding pricing project feasibility and resource allocation.
Work closely with other departments to ensure accurate financial reporting and facilitate smooth financial operations.
Requirements
Qualifications:
Certified Public Accountant (CPA) or equivalent professional certification is preferred.
Knowledge of local tax laws financial regulations and accounting standards (e.g. IFRS or GAAP)
Proficiency in Microsoft Office Suite especially Excel (pivot tables VLOOKUP etc.
Experience:
- Minimum of 3 5 years of proven experience in accounting or a similar financial role.
- Handson experience with general ledger functions monthend/yearend close processes and account reconciliations.
- Familiarity with tax regulations compliance requirements and auditing procedures.
- Experience working with accounting software such as QuickBooks SAP Oracle or similar platforms.
- Demonstrated ability to prepare accurate financial statements budgets and reports.
Skills:
High level of integrity and dependability with a strong sense of urgency and resultsorientation.
Excellent time management organizational and problemsolving abilities.
Strong communication and interpersonal skills to collaborate across departments.
Ability to work independently and as part of a team in a fastpaced environment.
How to apply:
All candidates who meet the criteria outlined as above are encouraged to send their CVs/Resumes to: or link below not later than 21th APRIL 2025.
This position is open to Locals only.
For any further clarifications call 0.
Note:
Only shortlisted applicants will be contacted.
QSOURCING SERVTEC IS AN EQUAL OPPORTUNITY EMPLOYER. ANY SOLICITATION WILL LEAD TO DISQUALIFICATION.
نوع التوظيف
دوام كامل
