Duties & Responsibilities:
* Coordinate with all Company functions to ensure the completeness of the period related expenses and related accruals, prepayments, provisions, other debit & credit balances…. etc…. .
* Participating of the maintenance of the company's chart of accounts, including the master data maintenance of all the accounts including proper descriptions and SAP system configuration.
* Providing analytical reports covering all the P&L and balance sheet accounts and discuss them with all relevant functions on monthly as part of the closing process.
* Analyze the accounts aging and ensure the balances are appropriately maintained by each period's closing.
* Reconcile fixed asset registers/sub-ledgers vs. general ledgers and reconcile/review fixed assets roll-forward transactions and depreciation/disposal transactions.
* Reconcile all balance sheet and income statements accounts on a monthly/quarterly/yearly basis.
* Prepare monthly/quarterly/yearly reports and disclosures to cover all Group & MENA requirements.
* Coordinate the period closing activities to ensure timely delivery of monthly, quarterly and year-end financial statements and analytical reports.
* Provide the necessary samples & analysis required during the quarters & year-end external and internal/compliance audits.
* Coordinate, and support special projects as needed.
Qualifications
* Bachelor's degree in accounting field.
* 3-6 years of experience in similar position.
* Strong knowledge and application of IFRSs & EASs.
* Proficient in the use of ERP systems (SAP).
* Proficient in the use of Microsoft Office.
* Proficient in the use of analytic tools such as data gathering and analysis, spreadsheets, flow-charting, and process diagramming.
* Skilled team player with interpersonal skills and a tracking record of successfully working with cross-functional business stakeholders.
* V. Good analytical and organizational skills.
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