Audit Management: Collaborate with auditors to fulfill audit requirements and ensure compliance. Cash Flow Optimization: Monitor and manage bank overdrafts to avoid penalties while maintaining optimal cash flow. Bank Guarantee Management: Prepare, issue, and monitor bank guarantees to enhance financial security and tracking. Sales Invoicing: Accurately prepare and issue invoices in accordance with contracts and agreements. Accounts Reconciliation: Perform monthly and periodic reconciliations of general ledger and bank accounts to ensure accuracy. Tax Preparation & Filing: Prepare and submit tax reports in compliance with regulatory requirements. Accounts Receivable Management: Oversee timely collections and payments to improve cash flow and reduce outstanding receivables. Month-End Closing: Prepare and post monthly closing entries to ensure accurate financial reporting. Inventory Management: Conduct inventory auditing & reconciliations Desired Candidate Profile Should have minimum 2 to 3 yearsaEUR(TM) experience in Accounts field Should be BacheloraEUR(TM)s Degree /MasteraEUR(TM)s in Accounting/Finance/Commerce Should have good communication skills in English Young and energetic - not older than 35 years Salary: BHD:400-500 (All Inclusive) depends on qualification/Experience) Please send your resume/CV
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