Key Responsibilities:
Prepare and review journal entries, general ledger reconciliations, and month-end/year-end closings.
Oversee accounts payable, accounts receivable, bank reconciliations, and payroll processing.
Monitor daily cash flow and ensure liquidity for operations.
Ensure timely and accurate financial statements in compliance with IFRS and local regulations.
Assist in preparing budgets, forecasts, and financial analysis reports.
Coordinate with external auditors for annual audits.
Ensure compliance with VAT, Zakat, and other tax-related requirements.
Support the Finance Manager with ad-hoc financial projects and reporting.
Maintain and improve internal controls and accounting procedures.
Mentor and support junior accounting staff and ensure task delegation is efficient.