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Job Description
- Supervise the general ledger staff to ensure all financial reporting deadlines are met.
- Develops and implements the required processes and procedures to enhance the workflow and productivity of the department
- Ensure an accurate and timely monthly, quarterly and year end close.
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
- Ensure the accurate and timely processing of all accounting transactions.
- Audit and review all the accounting documents / reports to ensure their accuracy. (Example reconciliation, journal vouchers, entries…etc.)
- Ensure accurate and timely reporting of all financial data.
- Ensure the accurate and timely processing of all accounting transactions.
- Monitors revenue and expenses while coordinating collection, consolidation and review of all financial data.
- Prepare monthly and annual reports on expenditures and implementing corrective actions when necessary.
- Develops and implements the required processes and procedures to enhance the workflow and productivity of the department
- Regulates internal controls to maintain financial security.
- Protects company’s privacy, integrity and value by keeping information confidential.
- Establish and maintain fiscal files and records to document.
- Regulates internal controls to maintain financial security.
Job Requirements
- Male is mandatory.
- Bachelor’s degree in Accounting, Finance, or related field, Commerce English Section preferred.
- Preferably having experience in using ERP systems specially SAP.
- 7+ Year of experience in accounting, in industrial companies, preferably companies working in steel Manufacturing field.
- Experience in financial Accounting and various other financial disciplines. Retail, warehouse experience preferred.
- Communication & problem solving skills are vital.
- Excellent leadership and communication skills.
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