Job Purpose
- Accountable for GL and financial reporting.
- Prepare journal entries and reconciliations for monthly general ledger close.
- Assist in the preparation of the financial statements.
- Responsible for the accuracy and completeness of the books of accounts and that they are maintained as per the IFRS standards for the business unit.
- Provide assistance to the Finance Manager during annual audit processes.
- Participate in the quarterly forecasting, annual budget and the monthly management reporting
Accountabilities
- Making all the accounting entries related to the all balance sheet and income statement accounts
- Following the general ledger in conformity with the local and IFRS standards
- Preparing local balance sheet and income statement under the supervision of Finance Manager
- Preparing corporate tax, VAT, VAT2, Stamp Tax and Withholding Tax declarations based on the local tax rules
- Preparation and submission of e-booking,files as well as yearly certification and authorization of all ledgers as required by Statutory Tax and Commercial Codes
- Provide assistance with ad-hoc tax & accounting advisory work and tasks as require
- Follow all legislation changes effecting the business environment of the companies
- Involvingin all the tax audits effectively to response the data &information requests
- Involvingin the month closing by making all the necessary closing entries and organizing month-closing activities properly
- Supervision of treasury processes
- Supervision of entries of all the invoices related to the goods suppliers based on the purchase orders created by supply chain
- To be responsible for supplier’sreconciliations monthly and quarterly basis
- Following the re-invoicing to the suppliers and inter-company suppliers regularly basis
- Makingthe inter-company reconciliations and creatingthe inter-company payment proposals
- Monitor and analyze accounting data and produce financial reports or statements
- Establish and enforce proper accounting methods, policies and principles
- Preparation and analysis of the periodic management reporting of financial results
- Improve systems and procedures and initiate corrective actions
- Leading, training, and managing other members of the account management team and dealing with any issues that may arise.
Job Requirements
Education:
Bachelor in Accounting degree or related finance field with an MBA in Finance and/ or CPA preferred.
Experience:
At least 7-10 years of experience in general accounting
Computer Skills
Oracle 12, Excel, Hyperion
Languages:
Strong communication skills in English language is required
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