OmanFull TimeSeniorPosted 9d ago
Responsibilities
- Prepares monthly financial statements by collecting data, analyzing and investigating variances, and summarizing financial information and trends.
- Prepares quarterly and annual financial reports by assembling and validating financial data.
- Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting financial information.
- Prepares special financial reports by analyzing variances, preparing budgets, and developing forecasts.
- Processes accounts payable transactions, ensuring invoices are accurately verified, approved, and paid in accordance with company policies and payment terms.
- Maintains accounts receivable records by issuing customer invoices, monitoring outstanding balances, and following up on overdue payments.
- Reconciles accounts payable and accounts receivable ledgers to ensure accuracy and resolve discrepancies in a timely manner.
- Performs vendor and customer account reconciliations, investigating and resolving payment or billing issues.
- Supports month-end and year-end closing activities, including preparation of accruals, reconciliations, and related journal entries.
- Monitors cash inflows and outflows related to receivables and payables to support effective cash flow management.
- Assists in maintaining accurate financial records and ensures compliance with internal controls, accounting standards, and company policies.
- Collaborates with internal departments, customers, and vendors to resolve invoice, payment, and account-related issues.
- Supports internal and external audits by preparing financial documentation and responding to audit requests.
- Accomplishes finance and organizational objectives by completing assigned accounting and financial tasks as required.
Skills and Qualifications:
- A bachelor’s degree in Finance, Accounting or equivalent is required.
- 2 years of experience.
- Knowledge of accounting regulations and practices.
- Certification as a Certified Public Accountant (CPA) is preferred.
