Senior Accountant & Compliance

Ensuring all income and liabilities are accurately recorded, reconciled and reviewed.

Daily entries for general accounts

Handle full Spectrum Of financial And Cost Accounting. AR, AP, GL.

Issuing invoices and following up on collections

Excellent experience on Taxes and insurances

Paying the Social Insurance debt to the CPS system

Review insurance statements and insurance account statements

Payment of employment income tax

Business Model 2 Earning Business Quarterly

Make the annual work gain tax settlement.

Create Form 41 for quarterly discounts and collections

Delivery of the monthly close process, analyzing transactions and preparing required journals.

Perform month-end closing activities such as account reconciliation, expenses recording, etc.

Ensure the accuracy of the trial balance to reflect the real picture of the company's financial position.

Prepare monthly Balance Sheet analysis.

Opening documentary credits and calculating the cost of imported goods.

Matching customers and suppliers

Examination of stamp tax, value-added tax, and work gain tax for previous years

Dealing with taxes by uploading the value-added form, deduction and addition form, and the work gain and upload form on the electronic tax portal, and following up on the movement of electronic invoices.

Dealing with banks and following up on the movement of account statements

Dealing with the Axiom accounting program

Maintaining all accounting books, including a ledger, an American book, and an inventory book

Preparing reports on company performance including profit and loss statements, balance sheets, and cash flow analyses

Analyzing the P&L and balance sheet accounts to understand the main cost drivers of the business

Reviewing financial records, contracts, and other documentation to determine accuracy and completeness of data

RequirementsBachelor’s degree in accounting and/or Finance is a must

Proficient in Microsoft Office Suite, including Outlook and particularly Excel

Highly Organized.

Analytical Ability.

Problem-Solving Skills.

10 years of experience

Excellent command of English and computer skills.

Strong written and verbal communication skills.

Leadership Skills

Hands-on experience with accounting software packages, like QuickBooks & ZOHO Books