Requirements:
• Bachelor’s or higher degree in Accounting or Finance
• Language Skills: Fluent in Arabic, English and French is a Plus
• Proficiency in Microsoft Office.
• Strong data entry and reporting skills.
• Excellent administrative writing skills.
• Effective communication skills.
• Familiarity with email etiquette.
• Negotiation skills.
• Commitment to self-development and continuous learning.
• Strong attention to detail and professionalism.
• Demonstrated ability to work collaboratively in a team environment.

Responsibilities:
• Supervises all company's accounting transactions.
• Conducts daily cash transaction control.
• Conducts checks payable control and the related supplier invoices.
• Audits and approve all journal entries prior to posting.
• Reviews Clients account receivables.
• Conducts audits on suppliers’ due date payments, bank movements and reconciliation.
• Ensures proper adherence of the control procedure set by the finance manager.
• Ensures that all financial statements / reports are accurate and available on time by effectively closing the month.
• Stays informed about all new rules, procedures and technologies introduced to accounting in addition to new legislations set by ministry of finance.
• Suggests improvements in process to increase effectiveness of department.
• Conducts random checks on accounting records and makes sure all documents and transactions are done according to internal and governmental rules and regulations.
• Establishes and maintains accounting practices to ensure accurate and reliable data necessary for business operations.
• Maintains customer confidence and protects operations by keeping information confidential.
• Carries any additional tasks assigned by his finance manager