:
Support monthly, quarterly, and annual closing activities.
- Support internal and external audits by providing necessary information.
- Review and process AP, AR transactions, and FA functions.
- Process and review invoices for accuracy and compliance with company policies.
- Review and validate supporting documents for financial transactions.
- Prepare accurate journal entries for the General Ledger (GL).
- Prepare and update budgeting reports on a regular basis.
Requirements
5-7 years of relevant accounting experience.
- Strong understanding of accounting principles.
- Excellent attention to detail and organizational skills.
- Experience using accounting software's, (Preferred Oracle Fusion).
- Strong analytical and problem-solving abilities.
- Effective communication skills.
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