Sr. Accountant

Exp: Minimum 5 years of experience in a similar role

Requirement:

- Ensure fixed assets are accurately recorded, re-valued, and disposed of per IFRS.
- Maintain and update the Fixed Asset Register.
- Verify authenticity and accuracy of all records with supporting documents before entry.
- Organize and maintain the General Ledger (GL) and oversee treasury activities.
- Train and supervise new accountants in the Finance Department.
- Review financial reports for both internal and external vendors.
- Ensure timely input and authorization of invoices and payments.
- Use JDE for recording, reconciling, and generating financial reports.
- Manage and reconcile monthly Accounts Payable and Accounts Receivable transactions to the GL.
- Supervise and review prepaid, accrual accounts, intercompany accounts, and asset management, ensuring compliance with GAAP/IFRS.
- Lead the review process of the trial balance, ensuring proper recording and adjustments of expenses.
- Liaise with other departments to ensure timely transaction processing and adherence to General Ledger deadlines.
- Participate in monthly General Ledger close processes and assist the Budgeting team with transaction inquiries.
- Conduct and oversee physical inventory counts and annual impairment reviews to ensure accurate financial records and asset management.

Experience and Education:

- Bachelor's degree in Finance or Accounting.
- Qualified professional degree preferred (e.g. CMA, ACCA)
- Minimum of 6-8 years’ experience with recognized firms.
- Working knowledge of JDE-ERP system
- Highly numerate, with developed analytical skills using qualitative and quantitative data.
- Computer skills including proficiency in common word processing, spreadsheet, and presentation programmes.
- In-depth knowledge of financial statements and financial statement analysis, including an ability to analyze cash flow and the impact on the financial
statements, budgeting, fixed asset, amortization principles, depreciation, and
leasing,
- Familiarity with bank cash management systems.
- Should be bi-lingual with mastery of written and spoken Arabic and English

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