Senior Accountant
3 weeks ago
KeyResponsibilities:
Payable Management:
- Manage the processing of vendor invoicesensuring timely payments.
- Process allaccountingrelated entries including accruals in the ERP systems bycost/revenue center location division and project.
- Account for retention deposits and guarantees related toaccounts payable.
- Process supplier paymentsvia 3way matching (Invoice PO & GRN) on time with proper duediligence checks and validation
ReceivableManagement:
- Managethe processing of client invoices ensuring timelyrecording.
- Follow up with the client forpayment collection.
General Ledger andReporting:
- Maintainand update accounts payable/receivable reports andrecords.
- Enter all revenue and salesrelatedentries including billings collections and allocations.
- Record fixed assets including booking depreciation andmaintaining registries.
- Petty cash accountsmanagement and controls.
- Bankreconciliation.
- Manage the Regular/Adhocmanagement reporting requirements & pepare the monthlyfinancial report on the financial position and analysis includingrevenue cost and capital expenditures
- Performother relevant functions in the finance department/section asassigned.
- Support the commercial and otherdepartments for any financial or operational analysis on adhocbasis or whenever required.
- Work closely withcrossfunctional teams to synthesize analyze and gather financialinformation.
- Contribute to the development andexecution of the companys strategic initiatives through detailedfinancial analysis and focus on long term statedobjectives.
- Timely and accurate closing forbooks of accounts.
- Maintain accurate P&Land Balance sheet accounts.
- Support GroupFinance with required data and analysis for the groupentities.
PayrollManagement:
- Assist inmanaging payroll processes and ensure timely salary recording andpayments.
Budgetingand Forecasting:
- Participate in the planning monitoring and execution ofbudgets.
- Provide accurate forecasting tosupport financial planning activities.
Tax Management:
- Ensure compliance with tax regulations andprepare necessary tax documentation.
- SubmitVAT filing on time.
Internal Controls:
- Evaluate and enhance internal controls overfinancial reporting and processes.
- Providerecommendations for process improvements and riskmitigation.
AuditManagement:
- Coordinate and manage audit requests providing necessarydocumentation and support.
Qualifications:
- Bachelors Degree or equivalent in Accounting orFinance
- Advance knowledge of MSExcel
- Written and Spoken English is essential.Basic arabic will be an added advantage
- 3 5years of experience in Finance
- Experience indata analytics & Reporting
- Ability to workunder pressure meet tight deadlines and deliver highqualityresults.
- Excellent written and verbalcommunication and presentation skills with the ability to conveycomplex financial information to senior management.
The ideal/successful candidatemust be immediate joiner and havesubstantial exposure to monthly closing processes forecasting andbudgeting and customer billing. They will be organized and approacheach issue with an analytical mindset.
Benefits:
4.5k to 7k If your expectation ishigher please do not apply
Please note we check all job applications &only suitable candidates will be contacted within 03 working days.If you are not contacted by us within that time frame pleaseconsider your application unsuccessful on this particularoccasion.
Key SkillsGeneral Ledger Reconciliation,AccountingSoftware,Account Analysis,GAAP,Journal Entries,QuickBooks,GeneralLedger Accounting,Accounting,Account Reconciliation,SOX,MicrosoftDynamics GP,NetSuite
Employment Type: Full Time
Vacancy: 1
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