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الوصف الوظيفي

• Accurate and Timely Financial Reporting: Timely delivery of monthly P&L, Balance Sheet, Cash Flow • Books of Accounts Closure: Clean, reconciled, and audit-ready monthly closures • Receivables & Payables Management: Weekly AR/AP reports and clean aging analysis • Invoicing & Collections: Accurate, timely invoicing and active collection follow-up • Financial Planning & Budgeting: Monthly forecasts and variance analysis • MIS & Ad-Hoc Reports: Ready within 24–48 hours • Consolidation: Timely multi-entity consolidation and intercompany reconciliations • Process Optimization: Tech-based improvements in workflows • Long-term Ownership: Proactive leadership and initiative

Key Responsibilities

• Own end-to-end accounting operations

• Prepare P&;L, Balance Sheet, and Cash Flow reports • Month-end and year-end closing • Maintain clean, audit-ready books • Handle consolidation and intercompany reconciliations • Manage invoicing and revenue recognition • Monitor AP and ensure discipline • Generate MIS and ad-hoc reports • Optimize processes with tech • Coordinate audits and compliance