Tayseer Arar Group Industries are high-volume turnover company import raw materials, producing more than 500 food and dairy items and Materials, Trading local and Export to different Many Gulf and Europe Countries. Responsibilities:• Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements including Income Statement, Balance Sheet and Cash Flow Statements According to Regulatory standards.• Budgeting and Forecasting: Assist in the development of budgets and forecasts, providing insights into financial performance and trends.• Financial Analysis & Modeling: Conduct variance analysis and financial performance reviews to identify areas of improvement and optimization.• Monthly and Yearly Closing: Lead the month-end and year-end closing processes, ensuring all necessary adjustments, accruals, and reconciliations are completed accurately and in a timely manner.• General Ledger Management: Maintain the general ledger and oversee the chart of accounts. Ensure proper coding of transactions and adherence to accounting standards.• Audit and Compliance: Coordinate and support external audits, ensuring timely and accurate provision of information. Ensure compliance with all relevant regulations and standards.• Team Leadership: Provide guidance and support to junior accounting staff. Review their work and provide constructive feedback. Assist in their professional development.• Cost Management: Overseeing and supervising for preparation of Production reports for Can’s, Filling and Other Departments.• Financial Systems Management: Oversee the maintenance and integrity of financial systems and software. Recommend enhancements or upgrades as needed.• Supervision: Supervise the accounting team and work with them to managing all the accounting entries, Ledgers, AP, AR• Import and Export Documentation: Supervise to Prepare Reports for Import and Export for International Purchase and Sale according to Agreements for Taxation Purpose.

• Taxation (VAT)• Experienced in preparing Financials monthly/Yearly like Trial Balance, Profit & Loss a/c, Balance Sheet• Preparation of reconciliations of all account codes related to Banks, statement of financial position• Expertise in preparing of weekly Bank, Cash Flow Positions and Cash Budget statement• Supervise the Accounting Team for Preparation of invoices, processing of settlements and reporting on variance analysis of the final agreed amounts regarding financial booking and reconciliations.• Ensuring compliance with payment terms of contracts/ agreements/ licenses• Preparation of payment forecast and variance analysis against budget• Dealing with banks for issue of Letters of Credit and Bank Guarantee and other various issues • Preparation of monthly, quarterly, annually and Ad hoc management reports and support in internal Audit

• Performs routine general ledger account analysis and makes adjusting entries• Resolves cash posting issues directly with stores, banks, or cash management• Provide support for assigned retail stores with accounting related issues, including but not limited to gift certificates, store credits, petty cash, credit card inquiries and customer service issues.• Prepare assigned journal entries.• Reconcile assigned cash, receivables and liability accounts. Resolve accounting discrepancies or disputes associated with account balances and reconciliations.• Analyze assigned expense accounts; research variances from budget and prepare entries for appropriate corrections or accruals.• Prepare expense account analysis for use in forecasts and budgets.• Complete proper analysis to ensure that expenditures, profit and balance sheet are properly stated.• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information• Assist with audits by preparing assigned audit schedules and pulling supporting paperwork.• Prepare Cheques, Maintained Debtors & Creditors, Staff Salaries, Bank Reconciliation, payment & Receipts • Gained experience in designing and implementing accounting and related internal control systems and conducting a detailed review of internal control systems to highlight areas needing improvement,