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Job Description
- Maintain and reconcile the general ledger accounts, ensuring accuracy and compliance with accounting standards.
- Prepare monthly, quarterly, and annual financial statements and reports for management review.
- Oversee month-end and year-end closing processes, including journal entries, accruals, and account reconciliations.
- Analyze financial data to identify discrepancies, resolve issues, and recommend process improvements.
- Support internal and external audits by providing required documentation and responding to auditor inquiries.
- Collaborate with cross-functional teams to ensure proper allocation of expenses and revenue recognition.
- Monitor and implement changes in accounting policies, procedures, and regulations.
- Assist in budgeting, forecasting, and variance analysis to support strategic decision-making.
- Ensure compliance with company policies, internal controls, and regulatory requirements.
- Provide mentorship and guidance to junior accounting staff as needed.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5 to 7 years of progressive experience in general ledger accounting or a similar role.
- Strong understanding of accounting principles, standards, and regulations (GAAP or IFRS).
- Proven experience with month-end and year-end closing processes.
- Proficiency in accounting software and ERP systems.
- Excellent analytical and problem-solving skills with high attention to detail.
- Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
- Strong communication and interpersonal skills for effective collaboration.
- Demonstrated integrity and commitment to maintaining confidentiality.
- Experience working in an on-site office environment.
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