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Group Accounting Manager

• Job Details:Oversee and manage the accounting operations for multiple entities within the group, ensuring accurate consolidation of financial statements. Develop and maintain robust financial reporting processes, delivering timely and accurate management reports to support strategic decision-making. Monitor and analyze financial performance, providing variance analysis and actionable insights to senior management. Manage cash flow forecasting and budgeting processes to ensure financial stability and alignment with corporate goals. Ensure compliance with accounting standards (e.g., IFRS, GAAP) and adherence to tax regulations, including VAT, WHT, and other statutory requirements. Supervise and mentor a team of accountants, fostering professional growth and ensuring high performance. Collaborate with internal and external auditors, managing the annual audit process efficiently. Lead the implementation and enhancement of ERP systems and accounting software to improve efficiency and accuracy. Develop and enforce internal controls and policies to safeguard the organization’s financial integrity.

Head of Accounting

• Job Details:Responsible for day-to-day finance and accounts operations. Review, approval & post all journal entries prepared by accounting staff. Perform full set of accounts and ensure timely closing of accounts. Ensure monthly ledger & sub-ledger reconciliation. Review and approve monthly closing checklist. Producing monthly financial statement. Prepare monthly MIS and variance analysis. Prepared monthly financial presentation to MD & HQ. Review and approve online bank remittances. Review monthly VAT & WHT reports. Preparing for the annual Zakat assessment. Review employees payable (salaries, PL, EOS). Preparing annual budget and cash flow. Maintain internal control and effective accounting system and policies for setting up. Consultative with respective departments on cost reduction initiatives. Manage IKTVA audit process. Managing cash flow through producing monthly cash flow forecast. Identify any training and development requirements within the accounting section and ensure that these are met. Interpret legislative and regulatory requirements where necessary and ensure any resulting amendments to processes or procedures are implemented. Carry out any other duties that are within scope and grading of post which could also be requested by line manager or head of service. Managing, reviewing and providing all requested information for carve out & due diligence process to the consultancy. Set up and improved accounting systems and processes to meet business needs and maximize operational success. Reviewed business operations and obligations to help organization function at acceptable level. Prepared accounts for industry audits and supported audit process (Big 4). Completed year-end closing processes with controllers and external auditors. Developed and implemented effective accounting systems. Served as a strategic business partner to senior leadership by providing valuable financial insights, recommendations for improvement and accurate financial information necessary for decision-making processes.

Senior Accountant

• Job Details:Producing monthly financial statement (P&L, balance sheet & cashflow). Performing monthly P&L variance analysis (YOY, budget) to support key financial & operational decisions. Preparing monthly VAT & withholding tax reports. Reviewing and approving procurement purchase orders before final approval to ensure they are mapped to GL correctly and complied with procurement policy. Checking and reconciling accrued and prepaid expense balances. Checking and reconciling ledger & sub ledgers (vendors, clients, inventory & PPE). Assisting in annual budget preparation. Assisting external audit process (E&Y). Preparing annual IKTVA external audit process for groups of sister companies (RSM). Training new accountants (AP, inventory, GL) procedures and transactions. Reconciling inter-company balances. Supporting in AP/AR functions in absence of accountants. Implementing fixed assets acquisition, transfer, disposal cycle and implemented fixed assets tagging which was not available before. Reviewing fixed assets ledger & sub ledger accounts that allowed us to discover variances to understated depreciation expenses and did necessary adjusting entries. Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.