Accountant

Job Description Summary 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 IFRS standards.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 for management decision-making.Ensure all payments are authorized according to policies and procedures.Follow up with vendors and departments on missing documents.Process invoices and documentation related to accounts payable promptly.Assist with vendor inquiries as needed.Coordinate with departments on clearance and outstanding invoices.Prepare monthly closing and reconciliations with other modules.Maintain good relationships with external suppliers.Respond promptly to queries from vendors and departments.Contribute to the implementation of AP best practices by recommending improvements.Work collaboratively with team members to enhance team performance.Use JDE for recording, reconciling, and report generation, and assist the AP team in daily recording tasks.Manage intercompany accounts and prepare journal entries.Prepare withholding tax reports and ensure timely payments.Reconcile balance sheet accounts and prepare necessary adjustments.Participate in monthly General Ledger closing and support budgeting inquiries.Liaise with the treasury to ensure accurate transaction posting.Generate monthly and ad-hoc reports, trend analyses, and special analyses as needed.Adhere to company standards, policies, and procedures.Attend analytical sessions and meetings as required.Maintain a master list of journal entries and assist auditors with journal examinations.Perform ad-hoc duties to support the business.Prepare disbursement analysis reports.Assist the AP section head and financial controllers as needed.Coordinate with the Materials Operations Department on stock checks, stock adjustments, and queries.Participate in physical inventory counts to reconcile assets.Manage annual impairment reviews for intangible assets and investigate obsolescence of fixed assets.Recommend process or system improvements for capital asset management.Use JDE efficiently for transaction review and report generation.Qualifications and Experience Bachelor's degree in finance or accounting, or professional certifications such as CPA, ACCA, CA, CMA.Minimum of 3-4 years of accounting experience with a recognized firm.Experience in developing budgeting plans in complex organizations.Strong numerical, analytical, and data interpretation skills.Proficiency in word processing, spreadsheets, and presentation software.Bilingual in Arabic and English, both written and spoken. #J-18808-Ljbffr