Accountant

Support the accounting functions of the department regarding GL, fixed assets register, budget and costing, and treasury management.Responsibilities: Support the Financial Accounting Section functions of the department. Support the treasury functions of the department. Support the Budget and Cost section functions of the department. Prepare aging reports for receivables and calculate impairment provisions based on International Financial Reporting Standards (IFRS). Perform monthly bank reconciliations for the company's bank accounts. Prepare financial reports for internal and external stakeholders. Ensure timely input of all received invoices into the system. Collaborate with the Senior Accountant to produce spreadsheets and statistical data to support management decisions. Ensure all payments are authorized according to policies and procedures. Follow up with vendors and departments on missing documents. Process invoices and related documentation for accounts payable promptly. Assist with vendor inquiries as needed. Coordinate with departments for clearance and outstanding invoices. Prepare monthly closing and reconciliations with other modules. Maintain good relationships with external suppliers. Respond promptly to queries from vendors or departments. Recommend improvements to Accounts Payables processes to the section head. Work collaboratively with team members to maximize performance. Use JDE for recording, reconciling, and generating reports for financial controllers and the Finance Manager, and assist the AP team in daily recording. Manage intercompany accounts and prepare journal entries as needed. Prepare withholding tax reports and ensure timely payments. Follow up on reconciling items in balance sheet accounts and prepare adjustments for subsequent periods. Participate in the monthly General Ledger closing process and support the budgeting team with transaction inquiries. Liaise with the treasury department to ensure accurate posting of transactions to the General Ledger. Generate monthly and ad-hoc reports, trend analyses, and other special analyses as required. Adhere to company standards, policies, and procedures. Attend analytical sessions and meetings as needed. Use JDE to generate reports and assist in daily recording processes. Maintain a master list of monthly journal entries. Assist auditors with journal entry examinations. Perform ad-hoc duties to support the business. Prepare disbursement analysis reports. Assist the AP section head and financial controllers with additional duties. Coordinate with Materials Operations for stock checks, stock adjustments, and resolving queries. Participate in physical inventory counts to ensure records match physical assets. Manage annual impairment reviews for intangible assets and investigate potential obsolescence of fixed assets, presenting findings to management. Recommend process and system improvements for capital asset management. Utilize JDE efficiently to review transactions and generate reports. Qualifications and Experience: Bachelor's degree in finance or accounting, or professional certifications such as CPA, ACCA, CA, CMA. Minimum of 3-4 years’ experience as an accountant with a recognized firm. Experience in developing budgeting plans within complex organizations. Strong numerical and analytical skills using qualitative and quantitative data. Proficiency in word processing, spreadsheets, and presentation software. Bilingual proficiency in written and spoken Arabic and English. Apply now! A big team is looking forward to you. Apply here!#J-18808-Ljbffr