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الوصف الوظيفي

Senior Accountant is responsible in supporting the month-end close process as well as preparing monthly and annual IFRS accounts. To provide accounting & reporting support to management. This Senior Accountant will be mostly focused on managing receivables but should still have knowledge of the full end-to-end accounting process.

• Support the month-end close process, including financial statement analysis, preparation of monthly journal entries for the Global elimination entities and the coordination & review of monthly Intercompany accounting.
• Ensure all monthly documentation is prepared timely & accurately and follow-up items are addressed on a timely basis.
• Coordinate and prepare all quarterly reporting packages, which are used to support external financial disclosures and review with management.
• Complete various detailed analyses related to the P&L and Balance Sheet.
• Prepare monthly reporting packages to be distributed to Senior Management.
• Develop and implement controls, process enhancements, and accounting policies in connection.
• Complete special projects and analysis as requested by senior management.
• To ensure that the GL is up to date and reconciled.
• To process all documents and maintain supporting records under his purview accurately and timely.
• To facilitate the preparation of periodical management information reports.
• To prepare financial accounts as per IFRS
• To prepare the annual audit schedule
• To coordinate with internal audit
• To provide financial information through regular generation of reports
• Previous experience in consolidations group with month-end closing experience is strongly preferred.