Closed or Expired Job Posting This job posting is closed or has expired and is no longer open for applications.
Expert in budgets, forecast and reporting experience.
Experience in Arabic reporting of financial statements to department of finance would be an added advantage.
Managing closing of AR, AP and GL modules, including Chart of accounts management. Booking accounting entries including provisions, accruals, prepayments… etc and ensuring all the transactions are booked in proper accounts and within same month of transactions. Reconciling Sales, Accounts Receivable/Payable with intercompany and third parties. Reconciling Cash & Bank statements with customer/suppliers and with the trail Balance to ensure accuracy. Managing Asset Register, Accrual/Deferral Schedules and all other supporting source documents. Reviewing P&L and B/S to ensure proper booking of all transactions and providing details to management on the variances. Liaising with External Auditors for year‐end audits. Supporting financial planning team on Budgeting process. Providing Ad hoc reports to Management.
Assisting in preparing Balance sheet, Profit and loss statement, Statement of changes in Equity
Arabic and English languages preferred