Certified Public Accountant📣 Job Ad

Join Our Team as an Accountant!
We are seeking a highly skilled and detail-oriented “Accountant” to join our team. The ideal candidate will have a strong background in accounting and finance, with a minimum of “2 years of experience”. The candidate must be fluent in both “Arabic and English” to effectively communicate with clients and team members.

Key Responsibilities:

• Manage and maintain financial records, including accounts payable/receivable, general ledger, and bank reconciliations.
• Prepare and analyze financial statements, budgets, and reports.
• Ensure compliance with accounting policies, regulations, and tax requirements.
• Monitor and track expenses, revenues, and cash flow.
• Assist in the preparation of monthly, quarterly, and annual financial closings.
• Collaborate with internal teams to support financial planning and decision-making.
• Handle payroll processing and ensure timely payments.
• Communicate with clients, vendors, and stakeholders in both Arabic and English.

Requirements:

• Education: Bachelor’s degree in “Commerce, Accountancy”, or a related field
• Experience: Minimum of “2 years” of relevant accounting experience
• Languages: Fluency in “Arabic and English” (both written and spoken)
• Technical Skills: Proficiency in accounting software (*, QuickBooks, Zoho Books, or similar) and Microsoft Office Suite (especially Excel)
• Soft Skills: Strong analytical, organizational, and communication skills. Attention to detail and ability to meet deadlines
• Professional certification (*, CPA, ACCA, CMA) is a plus
• Experience with ERP systems
• Knowledge of local tax regulations and compliance standards

About the Job
The Chief Accountant is crucial in overseeing the financial operations of Khereiji Showrooms Company Limited. This role requires a dedicated professional to ensure accurate financial reporting, compliance with regulations, and effective management of accounting processes. You will supervise the accounting team and be responsible for preparing financial statements, managing budgets, and ensuring the integrity of financial data.

Responsibilities:

• Financial Reporting & Compliance: Prepare and review financial statements, reports, and records. Ensure compliance with accounting standards, tax laws, and company policies. Oversee financial audits and coordinate with external auditors.
• Accounting Operations: Supervise daily activities of the accounting team. Maintain general ledger accounts and ensure proper reconciliation. Manage accounts payable, accounts receivable, and payroll processes.
• Budgeting & Financial Planning: Assist in budget preparation and financial forecasting. Monitor expenses and analyze financial data to provide insights. Identify cost-saving opportunities and improve financial efficiency.
• Taxation & Regulatory Compliance: Ensure timely and accurate tax filings (VAT, corporate tax, etc.). Keep up to date with changes in financial regulations and implement necessary adjustments.
• Internal Controls & Risk Management: Develop and maintain internal control policies to safeguard company assets. Identify financial risks and recommend mitigation strategies.
• Leadership & Team Management: Lead and mentor the accounting team to ensure efficiency and accuracy. Provide training and support for professional development. Collaborate with other departments for financial decision-making.

Qualifications & Skills:

• Education: Bachelor’s degree in accounting, Finance, or a related field (CPA, CMA, or ACCA certification is a plus).
• Experience: Minimum of 57 years in accounting, with at least 2 years in a supervisory role.
• Technical Skills: Strong knowledge of IFRS/GAAP, financial reporting, and taxation.
• Software Proficiency: Experience with accounting software (*, SAP, Oracle).
• Soft Skills: Leadership, attention to detail, problem-solving, and strong analytical skills.

Join Kuok Maritime Group as a General Ledger Accountant!
We are seeking a dedicated individual to manage our General Ledger, ensuring all transactions are posted accurately and on time. Collaborate with various departments to collect necessary information for timely reporting. Your role will include:

• Creating and posting recurring and adjusting journal entries.
• Reviewing all entries for correctness and completeness.
• Preparing Monthly Balance Sheet Schedules and clearing reconciling items efficiently.
• Preparing VAT & WHT files for the Finance Manager's review.
• Assisting in audit preparations and supporting the Finance Manager with monthly reports.
• Other duties as assigned.

Job Requirements:

• Bachelor’s Degree in Accounting or related field.
• 34 years of relevant experience in a similar role.
• Familiarity with ERP Systems; knowledge of SAP is a plus.
• Proficient in MS Office.
• Proficiency in both English and Arabic is required.