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https://bayt.page.link/v1TUmrkCw1dqRip19
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Full time
100-499 Employees

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Job description

 

Job Description:

  • Assist in the month-end closing process by preparing Journal Entries, Accounts Reconciliation and ensuring accurate and timely financial reporting.

·       Assist in preparation of financial statements and ad hoc financial reports on a periodic basis

  • Participate in the preparation of budgets and forecasts, working closely with other departments to gather necessary information and ensure accuracy.
  • Monitor accounts payable and receivable to ensure timely processing and payment.
  • Maintain accurate and organized financial records
  • Help in analyzing costs/expenses associated with various business activities or projects. This might involve analyzing cost drivers, and identifying areas for cost reduction or efficiency improvements.
  • Assist in maintaining internal controls and ensuring compliance with accounting policies and procedures. This might involve participating in audits and implementing recommendations for process improvements.

Job Requirements:

·      Bachelor’s degree in Accounting, Finance, or a related field

·      Minimum 3 years of experience in the same field/role

·      Strong accounting skills and understanding of Chart of Accounts

·      Experience in SAP ECC or S/4 Hana and other ERP is preferable

·      Experience in trading and manufacturing business is desirable

·      Proficient in MS Excel

·      Excellent written and verbal communication skills

Personal Attributes:

·      High degree of attention to detail and accuracy

·      Willingly to cooperate with others towards the same goal

·      Able to work under pressure in a fast-paced environment

·      Confident, pro-active & enthusiastic

·      Flexible and positive attitude, good work ethic and eagerness to learn


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