1. Reconcile each branch payments with bank statement
2. Prepare reconciliation statements if there is any difference
3. Passing journal entries for various adjustments
4. Preparing salary letter for salary transfers
5. Making the pay slips monthly
6. Arranging payment vouchers
7. Maintaining expenses ledger
8. Maintaining the petty cash account of the company
9. Prepare various reports for the management as per requirements
10. Prepare monthly financial report
11. Prepare and submit VAT returns
12. Finalise company accounts for audit purpose
13. Prepare various schedules for audit
14. Calculate the depreciation and interest due for vehicles and loans
15. Adjusting the books of accounts by passing suitable entries as per the audited report
16. Online payment of various bills outstanding
17. Preparation and distribution of Hourly salary to the branches
18. Aliasing with KPMG advisors regarding the audit
19. Training the new Account staff
20. Entries to Bank
21. Adjustments and corrections
22. Maintain labeled and orderly computer files
23. Other requested tasks
24. Show initiative, ownership, and leadership
Job Type: Full-time
Pay: Up to BD500.000 per month