Job Description
Key Responsibilities:
•Daily general ledger operations to ensure timely and accurate financial reporting
• Manage and supervise all accounting functions, including Accounts Payable, Accounts Receivable, inventory, payroll, and cash flow
• Responsible for managing petty cash
• Coordinate with suppliers and clients to manage accounts and ensure credit limits are properly implemented
• Prepare and analyze comprehensive financial reports, including:
o Sales Reports
o Profit & Loss Statements
o Cash Flow Reports
o Working Capital Reports
o Balance Sheets
o Etc.
• Handle banking transactions and perform monthly bank and intercompany reconciliations
• Support the preparation and execution of annual budgets and cost accounting processes
• Manage the payroll system, including CNSS filings, salary disbursements, and VAT declarations
• Liaise with banks, insurance providers, and legal counsel on financial matters
• Provide necessary documentation and support for external audits
• Ensure compliance with all legal and regulatory requirements, in coordination with external legal advisors
• Conduct feasibility studies for new markets or account expansion opportunities
Qualifications:
• Bachelor’s degree in Accounting or Finance
• 2–3 years of professional accounting experience
• Proficient in English and Arabic; French is a plus
• Advanced computer skills, including MS Office and Dolphin accounting software
• Strong ability to manage and analyze large financial datasets
• Solid understanding of accounting principles, standards, and regulatory requirements
• High attention to detail and accuracy
• Strong analytical and problem-solving skills
• Excellent time management and organizational abilities
• A committed team player with a continuous improvement mindset
How to Apply:
Think you’re a good fit? We’d love to hear from you!
Send your CV to: [email protected]
•Daily general ledger operations to ensure timely and accurate financial reporting
• Manage and supervise all accounting functions, including Accounts Payable, Accounts Receivable, inventory, payroll, and cash flow
• Responsible for managing petty cash
• Coordinate with suppliers and clients to manage accounts and ensure credit limits are properly implemented
• Prepare and analyze comprehensive financial reports, including:
o Sales Reports
o Profit & Loss Statements
o Cash Flow Reports
o Working Capital Reports
o Balance Sheets
o Etc.
• Handle banking transactions and perform monthly bank and intercompany reconciliations
• Support the preparation and execution of annual budgets and cost accounting processes
• Manage the payroll system, including CNSS filings, salary disbursements, and VAT declarations
• Liaise with banks, insurance providers, and legal counsel on financial matters
• Provide necessary documentation and support for external audits
• Ensure compliance with all legal and regulatory requirements, in coordination with external legal advisors
• Conduct feasibility studies for new markets or account expansion opportunities
Qualifications:
• Bachelor’s degree in Accounting or Finance
• 2–3 years of professional accounting experience
• Proficient in English and Arabic; French is a plus
• Advanced computer skills, including MS Office and Dolphin accounting software
• Strong ability to manage and analyze large financial datasets
• Solid understanding of accounting principles, standards, and regulatory requirements
• High attention to detail and accuracy
• Strong analytical and problem-solving skills
• Excellent time management and organizational abilities
• A committed team player with a continuous improvement mindset
How to Apply:
Think you’re a good fit? We’d love to hear from you!
Send your CV to: [email protected]
Apply for this Position
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