Industry: Finance and Accounts
Job Description:
We are looking for an Accountant for our company, please see the details below:
– Follow up and control the Importing cycle from the foreign vendors from PO creating date until received the shipments to our warehouse.
– Follow up the opened letter of credit from the date opened until deducted from our account and vendor receiving the payment and clear in their account.
– Inventory Control by item wise, brands wise, add the purchasing items, subtract the sales items in, and from warehouse control and movement sheet, check the reason of any deviations in the quantities.
– Bookkeeping the daily transactions entries,( payables, receivables, G and A).
– Follow up with warehouse Dep. the missing shortage, damaged, expiry quantity by shipment wise, and notification our vendors to get the credit note.
– Communicate with foreign vendors, follow up orders, and account settlement.
Desired Skills and Experience:
– Good verbal and written communication skills in English language.
– Strong MS Office proficiency, especially in MS Excel.
– Problem solving and analytical skills.
– Ability to prioritize and multitask under pressure.
Education and Experience:
– University Degree in the area of Accounting and Finance is must.
– Experience with any Enterprise Resource Management (ERP) systems such as Microsoft Dynamics is preferable.
– Have experience +3 years as a financial accountant is must, preferable in cosmetics field.
– Transferable Iqamma is must.
Send your CVs to [javascript protected email address]