Accountant - Accounts Receivable, Payable and Reconciliations

About the role

The Finance team is looking for an Accountant to ensure the accuracy and efficiency of its day-to-day financial operations. You will combine accounting expertise, attention to detail and problem-solving skills to keep financial records reliable and support the smooth running of the department.

Key responsibilities

• Process daily accounting transactions accurately and in line with established procedures, while supporting month-end closing.
• Manage accounts receivable and cash processes, including reconciliations, collections monitoring, master data maintenance and quarterly balance confirmations.
• Support accounts payable by maintaining vendor master data, processing invoices, coordinating payments and performing supplier account reconciliations.
• Ensure compliance with internal controls by identifying risks, resolving issues and escalating non-compliance where needed.
• Prepare tax-related reporting with relevant stakeholders and support statutory and financial audits.
• Manage ad hoc finance projects and other tasks assigned by the Finance Manager.

Required profile

• University degree in Accounting or Finance; CMA or CPA considered an advantage.
• 2-3 years of accounting experience in a FMCG environment, preferably within an international organization.
• Strong analytical mindset, attention to detail, initiative and effective communication skills with excellent English and fluent Arabic.

Required skills

• Strong knowledge of IFRS.
• Advanced proficiency in Microsoft Excel.
• SAP HANA and Power BI are advantages.