Accountant (Reporting and Analysis)

Company Overview:ECCO Gulf WLL is a dynamic and innovative Business process outsourcing company committed to delivering exceptional solutions and services to our clients. We pride ourselves on fostering a collaborative and growth-oriented work environment.Position Overview:The Employee will be responsible for reporting section of the finance department for ECCO Gulf, included (BUD, FRC, ACT and monthly reporting) as well as the customer profile, by issuing the invoice till the payment.Key Responsibilities: Conduct a thorough analysis of financial data and trends, generating financial reports to support decision-making. Perform variance analysis by examining past results. Develop dashboard analyses for new projects, considering both revenue and cost perspectives, and compare them to budget and cost sheets. Record payroll journal entries in the ERP system with supporting documentation. Generate a weekly report detailing outstanding amounts, including customer and invoice details. Perform bank reconciliation for customer payments. Prepare, analyze, and review transactions, financial data, and reports, responding promptly to ad-hoc data requests. Manage data integrity by ensuring control between platforms. Maintain the general ledger, executing tasks such as journal entry preparation, supporting month-end close processes, and reconciling and analyzing accounts. Create financial models and pro-forma, developing supporting tools. Input journal entries into the ERP system. Assist the finance department in year-end closing and internal audit processes. Manage the entire Accounts Receivable department, including issuing invoices, recording payments, and following up on collections. Address any un-billed invoices and provide weekly reports to management. Prepare and maintain weekly report for CPT (Cash Poll Tools). Gather required information related to contracts. Regularly back up documents on the company/department shared folder. Work on budget/forecast files and validate data for revenue and cost. Provide support to the finance department during the annual leave of staff in the payable section. Competencies: Professionalism Exceptional communication skills Precision and accuracy Relationship development Stress management Teamwork Outstanding active listening skills Reporting proficiency Forecasting abilities Presentation skills Microsoft skills/Power BI expertise Creative thinking/Innovative mindset