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الوصف الوظيفي

Accountant is responsible for preparing payments, support month-end close process, Cost analysis, and reconciliation. Reconcile related parties' accounts and resolve discrepancies promptly.

• Timely and accurate processing of payments as per company policies and financial schedules.
• Assist in the month-end close process by ensuring all financial data is accurate and ready for reconciliation.
• Perform GL reconciliation, ensuring that all entries are accurate, and discrepancies are resolved promptly.
• Conduct periodic supplier reconciliations to verify the accuracy of accounts payable balances and ensure payments are in line with contractual agreements
• Review and reconcile inventory data to ensure all stock levels and values are accurately recorded in the system.
• Assist in the preparation of the annual budget by compiling data and analyzing variances for better financial planning.
• Handle and oversee tax-related matters, ensuring the organization complies with all applicable tax regulations and filings.
• Perform detailed cost analysis for various departments or projects, ensuring cost-efficiency and identifying potential savings.
• Ensure proficiency in using accounting software, preferably Oracle and Dynamics 365, to maintain accurate financial records and streamline reporting processes.
• Initiate all related parties' recharges before month end through DN or CN.
• Issuing LPOs and monitor budget additions requests and other budgetary controls on PRs and LPOs
• Maintain database of all agreements with 3rd parties, coordinate for accrual and follow up on renewal before end date.
• Record timely revenue, receivables and collections related to Agriculture company.
• Prepare monthly suppliers listing payment
• Assist in monthly reporting pack preparation.
• Assist auditors and tax consultants in their engagements and queries.
• Assist various consultants in new projects and implementations.
• Assist manager in ad-hoc reporting and queries.

المهارات

• 2 to 3 years of experience in Accounting
• Accounting software: Preferably knowledge in ERP systems, Oracle, Dynamics 365.
• Month-End Close Expertise: Solid understanding and experience with the month-end close process, including reconciliations and report preparation.
• Organizational Skills: Strong organizational skills with the ability to manage multiple tasks and meet tight deadlines.
• Communication: Excellent verbal and written communication skills for effectively interacting with internal teams and external stakeholders.
• Microsoft Office Skills: Proficiency in Microsoft Excel (advanced formulas, pivot tables).
• Adaptability: Ability to handle shifting priorities, adapt to changing requests, and manage workload efficiently under pressure.
• Detail-Oriented: Keen attention to detail, ensuring that all financial information is accurate and complete.