ACBAR

Salim Sabir Stationery Company has been operating since 2025 in the production and since 2006 supplay various notebooks, paper, and stationery products. Using modern equipment and high-quality materials, the company manufactures its products according to national and international standards. Our mission is to improve the quality of stationery products and meet the demands of both domestic and export markets.

Objectives (Scope): The Finance Officer will be primarily responsible for financial activities, including ensuring that financial statements (balance sheet, statement of profit and loss, and statement of cash flow) are up-to-date according to the policies and procedures.

Finance:

• Supervise the work of finance staff and make sure staff perform their duties as per policies and procedures.
• Ensure transactions are recorded in QuickBooks promptly, and accounts are reconciled, updated, and completed.
• Responsible for checking and following up on the accounts receivable and payables regularly.
• Work with the department on budget and budget-expenses variance reports.
• Assist the company president with budgeting and other financial activities.
• Ensure that financial records are properly documented in line with the policies and procedures.
• Ensure tax laws and procedures are followed, and that tax deposits are made on time.
• Responsible for preparing and submitting monthly taxes (Wages, Contractors, Employees…).
• Responsible for preparing and submitting annual tax returns and clearance.
• Responsible for preparing and analyzing financial reports, budgets, forecasts, and statements.
• Ensures compliance and consistency with the company’s policies and procedures,
• Records and accounts for daily transactions, ensuring accuracy and completeness of required files and supporting documentation serving as evidence of transactions.
• Ensures sound cash management of local bank accounts and maintains the petty cash fund.
• Records and accounts for daily transactions, ensuring accuracy and completeness of required files and supporting documentation serving as evidence of transactions.
• Ensures sound cash management of local bank accounts and maintains the petty cash fund.
• Processes payroll, remits tax, and other government contributions, and reports to local agencies.
• Responsible for the full accounts payable function from procurement through payment of invoices.
• Process employee expense reimbursements.
• Ensures timely payment to all organizations’ payees and maintains sufficient and complete payee files.
• Ensure financial management policies and procedures

Education & Qualifications: An MBA will be considered a plus. BBA or BSc degree required.

Experience: At least 3 years of practical experience in financial management

The interested candidates should submit their applications with the updated CV, motivation letter, including references details to the following email hr@salimsabir.com – no later than the closing date.

Hr@salimsabir.com