·
Handling the prepayments and Accruals and the analysis
breakup.

·
Responsible for reviewing all Expenses Cheques and all
Transfers in the Due Time without any Delay.

·
Reviewing and Handling the invoicing and follow-up on
payables including issuing Cheques, registering supplier's invoices,
reconciling supplier balances, Deduct Withholding tax from suppliers and
prepare Quarterly Checks for Tax Payments.

·
Handling, among others, Bank accounts, and monthly
Reconciliations.

·
Reviewing monthly bank transactions & entries, and
prepare all Expenses Entries.

• 
  Reviewing the recording of cash payments and cash
  receipts, and analyzing Expenses and revenues.

• 
  Preparing quarterly withholding tax report reports
  and finalizing annual tax returns

Requirements

• 
  Bachelor of Accounting.
• 
  8 years’ experience in the accounting & finance
  fields
• 
  English Proficiency
  .
• 
  Computer
  proficienc
  y
  ​

• 
  Leadership Skills
• 
  Presentation Skills
• 
  Interpersonal Skills
• 
  High Analytical & problem-solving skills
• 
  Planning &Organizing Skills.
• 
  Good at meeting deadlines
• 
  Stress
  Management.