Duties and Responsibilities:
Applies all accounting procedures in line with established policies and approved commitment of authority (payroll, payment, receipts, etc.).
2. Performs the data entry of AR/AP and all accounting transactions.
3. Performs bank reconciliation to align company’s records with bank’s statements, reports to Chief accountant any discrepancies.
4. Pays invoices after verifying transaction information, scheduling and preparing disbursements, and obtaining appropriate authorization of payment as per commitment of authorities.
5. Maintains accounting ledgers by posting account transactions on timely basis; and verifies accounts by reconciling statements and transactions.
6. Resolves account discrepancies by investigating documentation, issuing stop payments, payments, or adjustments as per commitment of authorities.
7. Maintains financial information by filing accounting documents properly.
8. Remains abreast of all the new legislations, rules, and regulations set by government (e.g. ministry of finance, ministry of labor).


Qualifications & skills :
Academic BA with emphasis on accounting
IT Skills: Very good command of Excel / ERP knowledge is a plus.
Characteristics: Detail oriented, well organized, able to perform under pressure.
Minimum 2 years of experience in a similar role.
Excellent command of English & Arabic - French is a plus