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ملخص الوظيفة

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report.

Job Description:

1. Financial Reporting & Analysis

• Prepare and review financial statements (balance sheet income statement cash flow)

• Support budgeting and forecasting processes

• Monthly balance sheet reconciliations

2. General Ledger & Month-End Close

• Oversee journal entries reconciliations and adjustments

• Manage month-end and year-end closing activities

• Maintain the accuracy of the general ledger

3. Compliance & Internal Controls

• Support audit processes and liaise with external auditors

4. Team Leadership & Collaboration

• Mentor junior accountants and review their work

• Collaborate with cross-functional teams (e.g. procurement operations finance)

5. Accounts Payable

• Reconcile and prepare payments to suppliers

• maintain and Orchestrate supplier relationship