للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Supporting in Month end Activity 

·       Preparation of various accrual journals and maintaining a record of prepayments and monthly amortizations

·       Review costs and ensure allocations to the operating units are completed on the agreed basis

·       Complete monthly balance sheet reconciliations

·       Preparation of ad hoc internal management reports as required

·       Support for Finance business partner for complete month-end activity

·       Prepare bank reconciliation for payables bank accounts

·       Responsible for assisting in finance policy enforcement and process improvements

·       Investigate and resolve discrepancies in balance sheet accounts for all entities, working with relevant departments when necessary.

Preparing and Maintaining Trackers 

·       Preparing day-to-day reconciliations and transactional entries for accounting purposes

·       Prepare the prepaid expense release and maintain a tracker with release details.

·       Maintain records for lease accounting in compliance with IFRS

                              Prepare Adhoc analysis required by Finance Business Partners 

Reconciliation and Analysis 

·       Perform detailed reconciliations of the general ledger with sub-ledgers and subsidiary accounts, including payroll, fixed assets, accounts payable, and accounts receivable.

·       Analyze financial transactions and accounts to detect errors or inconsistencies and propose necessary adjustments.

Audit and Compliance 

·       Support the external and internal audit process by providing necessary documentation, explanations, and reconciliations.

·       Ensure compliance with internal financial policies, procedures, and controls, as well as all applicable regulatory requirements.

·       Assist in the development and implementation of new accounting procedures to enhance the efficiency and effectiveness of financial reporting.

Financial Reporting

·       Assist in preparing internal and external financial reports, ensuring that all information is accurate and delivered in a timely manner.

·       Prepare and provide financial data and reports required for management review, audits, tax filings, and other regulatory reporting.

·       Collaborate with the finance team to produce management reports and analysis to support decision-making processes.

·       Review monthly opex schedules of all shared services departments and share with respective HODs for review and forecast for remainder year.

·       Analyze actual performance against budgeted figures, providing explanations for variances.

·       Assist in preparation of Government Grant working and schedule for Miral and External auditors.

·       Ensure that all intercompany balances are reconciled on monthly basis and timely follow up for payments to clear the balances.

Process Improvement and Automation

·       Identify opportunities to improve accounting processes, enhance reporting accuracy, and                       implement automated solutions to streamline the general ledger function.

·       Collaborate with IT and finance teams to ensure the integrity and functionality of the accounting systems.

Top skills needed:

Bachelor’s degree in an accounting-related field

·       Minimum 3 years experience in the field of finance

·       Excellent knowledge of IFRS accounting standards

·       High attention to detail

·       Good communication and interpersonal skills

·       Ability to work under pressure