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Job Description
- Ensuring the integrity, accuracy, and timelines of all financial records, ensuring all income and liabilities are accurately recorded, reconciled and reviewed.
- Delivery of the monthly close process, analyzing transactions and preparing required journals.
- Perform month end closing activities such as account reconciliation, revenue recognition, expenses recording, etc.
- Driving continuous improvement within your own areas of responsibility.
- Performing any other reasonable duties as directed by line management
- Work with the internal & external auditors to provide the relevant documents ensuring that all queries are accurately advised.
- Ensure the accuracy of the trial balance to reflect the real picture of the company financial position. And prepare monthly Balance Sheet analysis.
- At the same time ensuring adequate controls have to be built in into the daily processes to have complete control in the custodial function of the finance function.
- Perform financial analysis and reporting to management as needed.
- Perform month-end accounting activities such as reconciliations and journal entries.
- Coordinate with finance team to complete assigned accounting tasks within deadlines.
- Monitor expenditures, analyze revenues and determine budget variances and report the same to management.
- Provide guidance to other Accountants when needed.
- Assist in auditing activities by providing necessary information and preparing requested documentations.
- Monitor and record financial transactions according to company policies and regulations.
- Review and recommend changes to existing accounting procedures.
- Preparation of monthly reports, hard-close and year-end statutory accounts.
- Other financial management duties assigned by the financial manager
Job Requirements
- BSc in Accounting, Finance.
- 15 years of professional experience in accounts 5 years of them as chief accountant in manufacturing companies
- Excellent computer skills (MS Office) and SAP ERP is must.
- CMA Holders or partially is preferred.
- Experience with all account’s functions like general ledger, AP, AR, Stock, TAX.
- Strong attention to detail and good analytical skills.
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