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.

Desired Candidate Profile

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.