Duties:• Providing Company Directors with accurate financial information, management accounts and data analysis.• Interpreting financial information and data.• Analysing the on-going profitability of all ventures entered into by the company.• Ensuring that strong financial controls and procedures are in place.• Preparation of monthly management accounts.• Monthly bank reconciliations.• Assisting with budgets and forecasting.• Interpreting cash flows and predicting future trends.• Identifying the potential for making financial savings.• Management of tax reporting and compliance.• Handling and resolving financial queries.• Working closely with the IT team to ensure all financial data is secure.• Managing and developing a team of finance and AP professionals.

Duties: • Preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Can also deal with third parties, such as VAT Authority, Income Tax Authority, other governmental authorities, vendors, customers and financial institutions.• Review all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).• Support in maintaining general ledger, preparing a trial balance and reconciling entries.• Review and approve all entries before posting into the General Ledger and oversee the accurate posting of transactions among all different books and records.• Coordinate with the Group Finance Director the external and internal auditors during the audit phase to provide them with the needed documents.• Review the accuracy and completion of calculated due receivable and payable balances. • Analyze the direct-indirect costs related to each project and communicates it to the high management in the company.

Duties:• Examine financial statements to be sure that they are accurate and comply with laws and regulations.• Compute taxes owed, prepare tax returns, and ensure that taxes are paid properly and on time.• Inspect account books and accounting systems for efficiency and use of accepted accounting procedures.• Organize and maintain financial records.• Assess financial operations and make best-practices recommendations to management.• Suggest ways to reduce costs, enhance revenues, and improve profits.• Validate data and analysis for accuracy and relevance.