Description

• Update and record all journal entries (Invoices, Payments Vouchers, Journal Vouchers, Purchasing)
• according to the local accounting standards and Group policies and procedures.
• Prepare payments by verifying documentation, and requesting disbursements as per the Group
• Policies and Procedures.
• Reconcile periodically the bank accounts, suppliers, sub-ledgers accounts, accruals accounts, fixed
• assets schedule, etc.
• Examine the correctness and compliances of coupons and expenses paid.
• Handle the payments preparation processes and documentations.
• Manage, organize and update relevant data on Systems.
• Maintain data integrity on all systems, forms and reports.
• Prepare the daily bank deposit report.
• Process purchase invoices in an accurate and timely manner.
• Execute inventory physical count for Operations, Food Safety and Marketing stocks and prepare
• inventory discrepancy report.
• Maintain proper follow up on stock levels and inventory management.
• Handle proper physical and electronic archiving system.

Requirements:
• Bachelor’s Degree in Business Administration, Finance, Accounting or equivalent.
• At least 1 year of experience in Accounting.
• Proficiency in English is a must. Arabic is a plus.
• Computer Knowledge: Microsoft Office, Basic Accounting Software.