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Job Description
Budget controlling: ·
- Submit actuals/forecasts to corporate management through the update of magnitude reporting tool as part of monthly reporting of accounting results
- Support in the consolidation of the annual multi-year budget for Company’s AMEWA region
- Assist in the preparation of country and function budgets for full AMEWA scope
- Assist in reinforcement and monitoring of accounting and compliance internal controls
- Prepare ad hoc costs analyses as needed by finance internally and by other departments
- Review of monthly intercompany invoices received related to recharge of other miscellaneous costs
- Prepare and transmit quarterly THINT fee and other miscellaneous intercompany invoices to other Company’s units
- Prepare monthly recharge invoices from representative offices to AMEWA in the context of monthly closing Accounting and statutory reporting:
- Support the preparation of audit schedules and balance confirmations for annual statutory audit, including overall analytical review of variance for FS line items and notes and support in the preparation of annual financial statements for 6 legal entities (AMEWA and Lebanese entities)
- Discuss with the team during monthly meetings for cash flows, accruals/provisions, receivables/doubtful debts, foreign exchange impact and other ad hoc meetings
- Review and reconcile employee-related balance sheet accounts to clear long-outstanding balances on a quarterly basis
- Support regional treasury manager in the follow-up of intercompany receivables
- Contribute in the closing of accounting books in coordination with Company’s AMEWA chief accountant
- Collaborate with the team in checking the bi-monthly payment proposal VAT filing & declaration
- Manage analysis, filing and coordination with authorities for VAT · Coordinate with accountants for VAT group declaration
Job Requirements
- 3 to 5 years of relevant work experience in similar positions
- Knowledge of IFRS is a plus.
- Prior experience managing budgets, conducting in-depth financial analysis and submitting recommendations for consideration is preferred
- Bachelor's degree in Accounting / Audit or corporate Finance (mandatory)
- Master degree in Accounting / Audit or corporate Finance (preferred)
