* Manage AP and AR transactions, invoice verification, payments, collections, and account reconciliations.
* Prepare journal entries, accruals, bank reconciliations, and GL account reconciliations.
* Support monthly and year-end closing and financial reporting activities.
* Reconcile vendor and customer balances and resolve discrepancies.
* Monitor control accounts and ensure accurate posting between purchasing, sales, inventory, and GL modules.
* Handle intercompany transactions and support consolidation entries.
* Ensure compliance with VAT, WHT, corporate tax, and other statutory requirements.
* Coordinate with external auditors, tax consultants, customers, vendors, and internal departments.
* Manage online banking entries, stock adjustments, insurance-related accounting, and tax filings.
Requirements
* Bachelor’s degree in Accounting or Finance.
* Minimum 9 years of accounting experience.
* Strong experience in AP, AR, GL, taxation, reconciliations, and financial closing.
* Experience using ERP systems such as SAP, Microsoft Dynamics GP, or Oracle.
* Strong Microsoft Excel skills.
* Good written and verbal communication skills in English and Arabic.
* Strong attention to detail, organization, time management, and problem-solving skills.
* Ability to manage multiple priorities and perform effectively under pressure.