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Job Description
- Generates accurate monthly income and cash flow statements and Balance Sheet, Assist in preparation of statutory financial statements and annual audit.
- Collaborates with external auditors, providing them will all needed documents and books in a timely manner.
- Consolidates all inter-company accounts and reconciles bank transactions regularly.
- Maintains tight control over company receivables and reviews the client collection process in coordination with customer service and collection teams.
- Ensures proper and accurate recording of company accruals and prepares a report to the financial controller for corrective action.
- Maintains efficient and fully compliant tax filings and prepares tax provision reports based on the company policy and submits it to the Financial Controller for corrective actions and next steps.
- Conducts performance appraisal sessions with their subordinates and ensures that development plans and training needs are executed timely.
- Monitor the implementation of an ERP system ensuring accurate, and compliant reporting for all financial transactions.
- Assists the Corporate Finance team with budget preparation and financial forecasts.
- Manages all payments in accordance with the approved budget, as well as advice on cost control.
- Leads a team of accountants to drive business and financial results as defined by senior management through delegating tasks, coaching and developing direct reports.
Job Requirements
- Bachelor’s degree in Accounting or Finance, CMA is a plus.
- Minimum 8 to 10 years' experience in Finance and Accounting.
- Experience in Real Estate and Construction companies (a plus) .
- Skills:
- Fluent in Arabic and English Languages
- SAP ERP user (a plus); exposure to ERP implementation is a strong plus.
