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الوصف الوظيفي

Job Description

Ensuring accurate financial management and reporting, compliance with accounting standards, and support decision-making processes for the organization by conducting and coordinating day to day accounting duties.

Responsibilities

• Handling the day-to-day cash and bank payments (Accounts Payable), ensuring accurate and timely execution by reviewing invoices and payment requests, verifying the accuracy and legitimacy of payment requests, and processing payments through the designated banking systems or procedures to ensure accurate and timely execution of cash and bank payments
• Recording accurately intercompany transactions, including billing and contacts with affiliates by reviewing and reconciling intercompany accounts, ensuring that transactions are properly recorded, and any discrepancies are resolved and communicating with affiliates to address any issues or discrepancies to maintain accurate financial statements and facilitating smooth transactions between affiliated entities.
• Maintaining an accurate fixed asset register and ensuring proper recording of fixed asset transactions and depreciation by updating the fixed asset register with new acquisitions, disposals, transfers, or other changes, as well as calculating and recording depreciation expenses based on accounting policies to accurately track and manage its assets effectively, making informed decisions regarding asset utilization, and ensure adherence to regulatory requirements.
• Managing the payroll transactions and ensuring compliance with payroll regulations by reviewing and verifying payroll data, calculating employee compensation, deductions, and taxes, processing payroll payments, and recording payroll transactions in the accounting system to ensure accurate and timely manner compensation execution.
• Participate or lead ad-hoc projects that may go beyond formal accountabilities to satisfy and respond accordingly to business needs.
• Ensure compliance requirements are met through organizational and procedural measures including implementation of Company guidelines, performing training, monitoring compliance etc.

Qualifications

• Bachelor's degree in finance, Accounting, or a related field.
• 1-5 years of experience in a relevant role, demonstrating expertise in financial accounting and reporting.
• Audit experience is a plus highlighting familiarity with audit processes and procedures.
• Proficient knowledge of International Financial Reporting Standards (IFRS)