Responsibilities will include some of the activities:
- Reconciliation of general ledgers
- Cash forecasting on a monthly basis
- Funding of entities bank accounts
- Handling month end closing
- Processing vendor payments
- Responsible for ensuring AP invoicing are in line with regional laws
- Responsible for ensuring process are in line with global compliance and audit guidelines
- Ensure the smooth flow of accounting and finance activities for responsible activities
- Work with local controllership team on adhoc duties as needed
- Coordinate with various team to ensure payments and process are done in a timely manner
- Full knowledge of accounting standards and book-keeping
- Monitoring back office team for correctness in invoice booking and payments
- Liase with banks and other institutions, with regards to company’s activities
- Ensure proper documentation of documents
- Preparation of periodic and ad-hoc reports
- Handle vendor communications and follow ups as and when required
- Bank reconciliations
- Ensuring books of accounts are maintained and balanced for each month end
- Any additional adhoc duties are required by controllership, finance and back office team in relation to responsible entities
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