محاسب أول – الأغذية والمشروبات
تفاصيل الوظيفة
- Manage and maintain accurate accounting records in accordance with company policies and IFRS.
- Perform and review GL accounting activities, including journal entries, accruals, provisions, and account reconciliations.
- Manage and monitor Accounts Payable (AP) and Accounts Receivable (AR) transactions and controls.
- Prepare and review monthly bank, customer, supplier, and balance sheet reconciliations.
- Monitor inventory accounting, including stock movements, adjustments, provisions, and inventory reconciliations.
- Calculate and analyze Cost of Goods Sold (COGS) and investigate significant variances.
- Work closely with the Supply Chain, Warehouse, Procurement, and Commercial teams to ensure accurate inventory and costing information.
- Support month-end and year-end closing activities and ensure timely completion of accounting schedules.
- Prepare financial reports and supporting schedules for management review.
- Analyze accounting data and identify discrepancies, unusual transactions, and potential financial risks.
- Ensure proper documentation and compliance with internal controls and accounting procedures.
- Support internal and external audits by providing required schedules, reconciliations, and supporting documents.
- Assist in preparing budgets, forecasts, and financial analysis when required.
- Ensure accurate and timely recording of F&B purchases, sales, expenses, inventory movements, and other financial transactions.
- Maintain and improve accounting processes and controls to enhance accuracy and efficiency.
- Utilize the company’s ERP system to process, monitor, and report financial transactions.
- Perform other accounting and financial duties as assigned by the Finance Manager.
- 5–7 years of relevant accounting experience, preferably within the Food & Beverage (F&B) industry.
- Bachelor’s degree in Accounting, Finance, or a related field.
- CMA, ACCA, CPA, or equivalent professional certification is preferred.
- Strong knowledge and practical understanding of IFRS.
- Strong experience in F&B accounting, inventory accounting, COGS, AP & AR controls, and account reconciliations.
- Excellent English communication skills, both written and verbal is a must.
- Advanced proficiency in Microsoft Excel, including financial analysis and reporting.
- Strong experience with ERP systems; experience with Microsoft Dynamics 365 Business Central is highly preferred.
- Strong analytical, problem-solving, and attention-to-detail skills.
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