صاحب العمل نشط
- Assist in preparing financial statements and ad hoc reports as and when needed.
- Work closely with internal and external auditors during financial and operational audits to ensure that accurate and timely information is provided at all times.
- Process payments and invoices accurately in accordance with the applicable procedures and timelines.
- Liaise with the Shared Service Center (SSC) Accounting Team on the monthly and annual closing process by ensuring that the cut-off dates are met, general ledger accounts are closed and adjustments made in accordance with the established period end calendar.
- Liaise with banks and other financial institutions for day to day operations and ensure bank related documentation is complete and accurate (Bank forms, KYC).
دوام كامل