Job description
About the job Accountant
You will support the finance team by overseeing the Accounts Payable function, ensuring timely and accurate processing of payments, reconciling client accounts, and managing various company payables.
Duration:
- 1 Year and more (Secondment)
Key Responsibilities:
- Process payments and manage the accounts payable cycle efficiently
- Perform counterpart (intercompany or related party) functions
- Handle petty cash transactions
- Prepare client fund reconciliation reports
- Prepare Actual vs. Budget reports
- Monitor and manage company credit card transactions, ensuring proper documentation and control
- Assist in the preparation and filing of VAT returns
- Prepare daily cash inflow and outflow reports
- Post disbursement journal entries accurately in the accounting system
Requirements:
- Bachelors degree in Accounting/Finance
- 2–5 years of relevant accounting experience
- Should have valid Visa of Bahrain
For further information, and to apply, please visit our website via the “Apply” button below.