Key Responsibilities:
- Perform monitoring and ensure the timely and accurate processing of Vendor’s invoices, services providers.
- Perform Monitoring and ensure the accurate allocations of costs and ensure timely and accurate accounting of Payables.
- Ensure timely and accurate processing of payments to the vendors.
- Processing Tax Payments before deadline
- Monitor tax portal, electronic invoices and post supplier invoices on daily basis.
- Post accounting Closing Journals.
- Support tax and audit reviews by providing samples, reports and required explanations.
- Support in Taxes submission and inspections.
Job Qualifications:
- 1-3 years of experience in Accounting
- Bachelor’s degree in accounting
- Very good command of both Arabic and English languages
- Very good Microsoft office Skills and advanced in Excel
- Detail oriented
- Good mathematical skills
- Awareness of Tax laws
- Strong Communication skills
- Strong time management capabilities
- Knowledge of and ability to apply international accounting standards