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Job Description
- Oversee and maintain the integrity of the general ledger, ensuring all transactions are accurately recorded and reconciled.
- Prepare, review, and analyze monthly, quarterly, and annual financial statements in compliance with IFRS and company policies.
- Coordinate and execute month-end and year-end closing processes, ensuring timely and accurate reporting.
- Monitor and reconcile all balance sheet accounts, investigating and resolving discrepancies as needed.
- Support internal and external audits by providing required documentation and explanations for general ledger activities.
- Collaborate with cross-functional teams to ensure proper allocation and classification of financial transactions.
- Implement and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements.
- Assist in the preparation of budgets, forecasts, and variance analyses to support management decision-making.
- Identify opportunities for process improvements and automation within the general ledger function.
- Provide mentorship and guidance to junior accounting staff, fostering a culture of continuous learning and professional development.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Experience of progressive accounting experience, with a focus on general ledger management.
- Proven experience in preparing and analyzing financial statements in a corporate environment.
- Strong knowledge of IFRS and other relevant accounting standards.
- Demonstrated ability to manage month-end and year-end closing processes.
- Experience supporting internal and external audits.
- Excellent analytical, problem-solving, and organizational skills.
- Proficiency in accounting software and advanced MS Excel skills.
- Strong attention to detail and commitment to accuracy.
- Effective communication skills and ability to work collaboratively in a multicultural environment.
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