مدقق حسابات / محاسب أول

ROLE OVERVIEW:

We are seeking a highly skilled Senior Accountant to join our finance team. The successful candidate will play a crucial role in managing accounting functions, ensuring compliance with company policies and internal controls and providing financial insights to support our business objectives.

MAJOR DUTIES AND RESPONSIBILITIES:

• Review and approve purchase orders of all entities daily

• Post and verify the payroll data for all entities monthly

• Facilitate the approval process of fixed asset acquisitions and disposals

• Conduct month-end and year-end closing processes, including recurring entries, intercompany reconciliations, and maintenance of monthly schedules, ensuring accurate reconciliation to the general ledger.

• Prepare and conduct quarterly and yearly variance analysis (e.g. budget vs actual and prior periods).

• Generate monthly division reports for distribution to sales teams.

• Develop and upload annual and quarterly budgets and forecasts.

• Compile quarterly financial data to support Head Office financial reporting.

• Conduct profitability analysis.

• Act as the primary contact for audits (internal and external), collaborating with the Accounting Manager to ensure compliance with IFRS and internal controls.

• Prepare and analyze financial statements, ensuring accuracy and compliance with IFRS.

• Prepare quarterly VAT filings for all entities

• Collaborate with cross-functional teams to provide financial insights that support decision-making

• Prepare ad hoc reports and assist in special projects as requested by the Director of Finance and Investments and Accounting Manager.

• Provide backup support for other finance functions as needed.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field; ACCA or equivalent certification is preferred (or actively pursuing).

• 3+ years of accounting and audit experience in a senior or supervisory role is a must. Big 4 experience is preferred.