صاحب العمل نشط
Verify, allocate, post and reconcile accounts payable and receivable • Produce error-free accounting reports and present their results • Analyse financial information and summarize financial status • Spot errors and suggest ways to improve efficiency and spending • Review and recommend modifications to accounting systems and procedures • Participate in financial standards setting and in forecast process • Provide input into commercial team’s goal setting process • Prepare financial statements and produce budget according to schedule • Assist with tax audits and tax returns • Liaise with internal and external audits to ensure compliance • Support month-end and year-end close process • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Ensure compliance with relevant local and international principles • Liaise with our Commercial Lead to improve financial procedures • Assist in the development of short, medium and long-term forecasts and commercial strategies; • Support the Asset Management in their external finance and accounting-related reporting to external stakeholders (e.g. to the Board, Shareholders, Lenders and their advisors, regulators and utility).
دوام كامل