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Job description
Knowledge of all agreements to perform day to day activities. Respond to External (Suppliers) & internal requests. Knowledge and understanding of supplier chain process. Expert in fixed assets capitalization Activities General Ledger: Maintain proper 4xxxx Accounts Analysis & aging & clearing follow up. Support controlling team on class 4 accounts reconciliation and follow up. Reconcile TERDME Capitalized COD accrual versus Assets CO CAPEX COD. Cooperate with controlling team to ensure proper provisions, impairment & general accruals accurate booking. Cooperate with controlling team to clean any unnecessary general accruals. Support Tax team for essential analysis & VAT accounts clearing. CAP files preparation, filling the CAP for required entities & reconciling with the reporting Dashboard. Intercompany monthly reconciliation Foreign Exchange monthly reevaluation. IFR16 assessment, calculations & schedules preparations. Prepare Free Zone Financial statements.s Fixed Assets: Reconcile Assets with operation team. Contribute to Assets stock count. Maintain & update clean work in progress assets. Submit monthly capex analysis to controlling team. Reconcile carry forward balances. Cooperate with controlling team to record the essential accruals. Submit to external auditors for all Fixed assets & depreciation analysis. Accounts Payable Overseeing: In charge of updating its procedure. Oversee correct booking in SAP & all documentations. Manage the whole payable cycle & ensure controls are well established. Attending to the auditors for all accounts related queries. Post all monthly accruals and reversal as per required by controlling team. Maintain proper accounts payable aging.
• Bachelor's degree in finance or Higher degree with 10 years or more experience in the field of accounting, auditing and Fiscal domains
• Professional experience: Financial Accounts, Accounts Reconciliations Accounts Statements.
• SAP knowledge/experience.
• Inter-personal and communication skills, team player, dedicated, flexible and self-motivated.
• Finance business partnering mind set with an excellent analytical reasoning and problem-solving skills.
• Good command of English language.
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