Job Purpose:
This role is key to managing and maintaining accurate financial records for mazeed鈥檚 clients. Responsibilities include recording financial transactions, reconciling accounts, preparing financial reports and ensuring compliance with relevant laws and regulations in the country serviced. As the position involves direct communication with clients, frequent interaction may be required to explain financial situations, respond to inquiries, and support advisory needs.
Responsibilities:
- Perform reconciliations of client accounts and balances
- Update financial data promptly in the ERP system ensuring data accuracy and completeness
- Check and process VAT on sales and purchase invoices to ensure all business transactions are correctly recorded
- Reconcile supplier and customer balances, and communicate directly with clients to explain their company鈥檚 financial situation
- Respond to client鈥檚 inquiries through the company's formal client interaction channels
- Prepare or contribute to the preparation of financial statements