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Job Description
- Prepares journal entries for all accounting and business transactions using SAP-FI and providing the knowledge and experience needed using all T Codes related to SAP GL, AP, AR, AA sub modules.
- Responsible for processing and reviewing all the daily accounting transactions.
- Reconciles the difference in the accounting balances with the monthly and yearend Trial Balance.
- Prepares special reports required by TMG on a monthly basis (bank reconciliations, aging payables, fixed assets register, prepaid settlements, accrual positions …. etc.)
- Processes payments of due invoices to suppliers and contractors after reviewing and collecting necessary approvals and processing payments.
- Manages all the tasks related to the current tax regulations and related tax dues.
- Prepares the financial statements, Trial Balance, transactions' closing, and monthly journal entries using SAP-FI.
- Liaises and assists the external auditor in fulfilling all the needed requirements to issue the quarterly and year-end financial statements.
- Prepares and handles any other financial-related tasks.
Job Requirements
- Bachelor's degree in Commerce, Business Administration, or any related field.
- Experience of 8-10 years
- Excellent Knowledge of Ms. Office.
- Exposure to SAP or any related ERP system.
- Ability to work in a fast-paced environment.
- Experience in Auditing
- Having credentials and certification (IFRS Diploma, Acca).
- Have at least 5 years’ experience in SAP – Fico.
