Enjaz is always looking for talented people. We realize that productive people are always a good addition to any organization. So if you have the passion to work with some of the biggest companies in the world, join in!
Candidates are required to handle the regular Accountant responsibilities and reports to their direct supervisors either remotely or in the office in:
Responsible for the appropriate functioning of all financial processes, and support staff to handle day-to-day accounting transactions.
Managing the accounting department, and maintaining accurate records.
Issue periodic financial analysis reports and financial statements.
Close budget monitoring.
Close study of cash position, utilization, and sources of funds.
Deep insight control of inventory level & ordering system.
The maintenance of an integrated accounting system, enhance & development the company’s reported financial results.
Ensure that reported results comply with international financial reporting standards.
Execution of Financial Objectives, that align with company overall objectives.
Maintains the department at the highest level of financial control and accounting standards.
Excellent maintain of cash flow utilization.
Oversee the operations of the accounting department, including the design of a chart of accounts of various company’s functioning, adequate for achieving the department’s goals and objectives.
Develop & implement the accounting policy and procedures.
Oversee the accounting operations of subsidiary corporations, especially cash collection systems, ordering systems, Inventory systems, transaction-processing operations, and policies and procedures.
Co-ordinates with departments and prepares with management budget, forecasts.
Provides the operator with the necessary cash needs to cover its commitments through proper collections and expense control procedures or seeks funds credit lines from local banks.
Keeps HOD’s informed of their departmental expenses and investigates all items that appear questionable.
Compliance with financial guidelines, budgets, forecasts, and special reports to serve as direct management tools.
Handle full Spectrum Of Financial And Cost Accounting. AR, AP, GL.
Perform Full Set of Accounts And Ensure Timely Closing Of Accounts.
Responsible For Timely Monthly Consolidated Financial Statements, Payments, Cash-Flow Management.
Review & Approve Payment Vouchers & Journal Entries.
Review And Approval Of Invoices Daily Sales Issue Project Cost Reports For Review And Approval.
Prepare Reconciliations Of Bank Statement, Account Payable And Account Receivable Periodically And report If Any Discrepancies Found.
Develop And Maintain Internal Control And Effective Accounting System
Preparation And Presentation Of Monthly & Quarterly Financial Statements (Income Statement, Balance Sheet, Owner Equity Statement & Cash Flow Statement ).
Prepare The Monthly Fixed Asset Position.
Preparation of Reports Social Insurance & Income Taxes.
- Highly Organized
- Managing Deadlines
- Analytical Ability
- Methodical Approach
- Problem-Solving Skills
- +10 years of experience, 5 of which as Financial Manager.
- Excellent command of English and computer skills.
- Strong Communication Skills.
- Leadership Skills.
- Commercial awareness.
- Excellent problem-solving.
- Analytical, technical, IT, and numerical abilities are crucial.
- Medical insurance
- Social insurance
- Mobile line