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الوصف الوظيفي

الأدوار والمسؤوليات

Purpose:

The main purpose of the senior accountant is to prepare financial reports and do the accounting operation, maintain records of assets, liabilities, revenues and expenditure, payments, taxes and other financial activities. Additionally, the senior accountant conducts regular checks of the internal controls, leads the preparation of the monthly accounts closure of the operation, and ensures that are in accordance with the budget and SDIC company Financial Rules.

Strategic Contribution:

• Identify and provide feedback and suggestions to the finance team related to improvements to SDIC company s policies, procedures, processes, financial systems, and related programs.

Operational:

- Related Assignments:

• Review and verify supplier or contractors invoices received and processed on a daily basis to ensure invoices are recorded correctly.
• Ensure compliance with the company payments policies and contractual terms and conditions for all invoices.
• Verify completeness of work with the respective department heads for any high value invoices and ensure payment of the same within the respective authority.
• Ensure all the invoices raised by the suppliers are verified, parked and uploaded into the ERP system.
• Prepare payment voucher and attach all relevant documents like Invoice, PO etc.
• Ensure proper and complete documentation and filing for easy retrieval of all accounting-related documents.
• Prepare monthly, quarterly, and annual statements (balance sheets and income statements)
• prepare financial reports in support of finance manager.
• Produce inputs required for the various reports for management, Ministry of finance, Tax Authority, etc.
• Project-based tasks and duties.

Key Performance Indicators:

• Timely, accurate and error-free processing and recording of invoices in accordance with contractual terms and conditions for all invoices.
• Responsibility and Commitment to support the finance manager and take on most of the day-to-day tasks.
• Meeting the required tasks deadlines/projects completion timelines, training and exhibiting the required behavioral attributes as set out by the line manager.
• Ability to handle the various audit and statutory requirements.
• Adherence to SDIC s set policies and procedures.

Authorities:

• As per the Finance manual of authority and Policies & Procedures.

Education & Experience:

• Bachelor s degree in finance, Accounting or equivalent.
• Professional accounting qualifications, ACCA or CPA etc. is preferred.
• A minimum of 5 years of experience in a similar position.
• Experience in real estate or development projects is preferred.

Key Skills & Competencies:

- Functional:

• Ability to prepare and maintain full set of accounts.
• Knowledge and hands on experience with Accounting Software.
• Fluency in oral and written English.
• Proficient in Microsoft Excel.

- Behavioral:

• High level attention to detail and accuracy.
• Ability to follow through on tasks.
• Flexible, creative, responsive, able to take initiative, open to learning and reliable.
• Able to work within systems and procedures.
• Able to analyse and integrate potentially conflicting numerical, verbal and other data from a number of sources.
• Willing to demonstrate, apply and share expert technical knowledge across the organization.
• Able to work independently whilst multi-tasking and meeting deadlines.