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ACCOUNTANT

Key Responsibilities

General Accounting
• Record daily accounting transactions (Data Entry)

Accounts Receivable
• Reconcile customer balances.
• Follow up on overdue accounts.

Banking and Reconciliations
• Perform bank reconciliations.
• Reconcile credit card transactions.
• Reconcile cash collections from branches.

Accounts Payable
• Verify supplier invoices.
• Reconcile supplier statements.

Tax and Compliance
• Oversee VAT compliance and filings.
• Coordinate external audits.
• Ensure compliance with Bahrain regulations and company policies.

Inventory Accounting
• Reconcile inventory movements.
• Verify stock adjustments.
• Monitor inventory costing.
• Support stock counts and warehouse audits.


KPIs
• Timely data Entry
• Bank reconciliations completed by the 5th working day.
• Zero unreconciled material balances.
• Monthly closing support completed on time.
• Supplier and customer reconciliations completed monthly.
• Inventory reconciliation accuracy above 99%.

Reporting Line
Reports directly to the Finance Manager.

Expected Experience
• Bachelor's degree in Accounting.
• 1–2 years of accounting experience.
• Strong Excel skills.
• Experience with Zoho systems.
• Experience in retail and inventory accounting preferred.


Note: Attractive Package, Accommodation and Transportation inclusive.

Visa: Transferable. (Locally available candidates)

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