Key Responsibilities
- Full-Cycle Accounting: Manage the complete accounting cycle including Accounts Payable (AP), Accounts Receivable (AR), General Ledger, and Payroll.
- Month-End & Year-End Closing: Perform all closing activities, including accruals, prepayments, and depreciation schedules.
-Financial Finalization: Prepare accurate Statement of Financial Position (Balance Sheet), Profit & Loss, and Cash Flow statements for individual entities and the Group.
-VAT Compliance: Handle Bahrain VAT registration, calculation, and timely filing of returns via the National Bureau for Revenue (NBR) portal.
-Intercompany Reconciliation: Manage and reconcile complex intercompany transactions and balances across the group's subsidiaries.
-Audit Coordination: Liaise with external auditors to ensure smooth year-end audits and compliance with IFRS.
-Banking & Treasury: Monitor daily cash flows, manage bank reconciliations, and handle corporate banking facilities.
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