Job Description

Audit Management:

Collaborate with auditors to fulfill audit requirements and ensure compliance.
Cash Flow Optimization: Monitor and manage bank overdrafts to avoid penalties while maintaining optimal cash flow.
Bank Guarantee Management: Prepare, issue, and monitor bank guarantees to enhance financial security and tracking.
Sales Invoicing: Accurately prepare and issue invoices in accordance with contracts and agreements.
Accounts Reconciliation: Perform monthly and periodic reconciliations of general ledger and bank accounts to ensure accuracy.
Tax Preparation & Filing: Prepare and submit tax reports in compliance with regulatory requirements.
Accounts Receivable Management: Oversee timely collections and payments to improve cash flow and reduce outstanding receivables.
Month-End Closing: Prepare and post monthly closing entries to ensure accurate financial reporting.
Inventory Management: Conduct inventory auditing & reconciliations

Desired Candidate Profile

Should have minimum 2 to 3 years’ experience in Accounts field
Should be Bachelor’s Degree /Master’s in Accounting/Finance/Commerce
Should have good communication skills in English
Young and energetic – not older than 35 years

Salary: BHD:400-500 (All Inclusive) depends on qualification/Experience)

Please send your resume/CV