- Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
- Manage accounts & balances between subsidiary companies.
- Reconciles general and subsidiary bank accounts by gathering and balancing information.
- Provides financial status information by preparing special reports; completing special projects. “Projects profitability”.
- Prepare the monthly Invoices and follow up on collections & Resolve account payable and receivable issues or queries.
- Assist in payroll preparation and its payment processing.
- Coordinate with management and staff to prepare budgets.
- Assist in financial and tax audits, and general ledger preparation.
- Prepare income tax returns and corporate reporting requirements.
- and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
- Secures financial information and keeping information confidential.
- Maintains accounting controls by following policies and procedures; complying with Taxes & local financial legal requirements.
- Accomplishes accounting and organization mission by completing related results as needed.
Bachelor’s degree in Accounting or related (essential).Sound understanding of accounting and financial reporting principles and practices.Ability to work independently and as part of a team.Advanced competency in Microsoft office and Odoo. Strong written and verbal communication skills.Excellent problem-solving skills.Perform accurate work to the highest standards of accountancy.good command of English both written and spoken.Able to multi-task and prioritize work effectively.