- Prepare the guidelines and instructions for the period-end closing cycle.
- Process the period-end closing cycle in an effective and timely manner including the following activities:
- Expenses, Accounts Payable, and Other Creditors closing.
- Revenues, Accounts Receivable & Other debtors closing.
- Ensure that periodic financial statements are timely prepared to share with management.
- Perform financial statement analysis in a timely manner and build an understanding of financial figures.
- prepare an annual budget with analysis & explanations based on discussions with other related departments.
- Prepare financial slides for the board meeting and present the annual budget to the board.
- Ensure the proper treatment for all transactions related to:
- Fixed Assets.
- Investment properties.
- Financial Instrument.
- Support and coordinate with external auditors by providing the
- Audit requirements and ensure proper reconciliation and schedules are accurate as per the accounting system.
- Ensure that all the transactions are recorded and verified in a timely manner that will help with decision-making and financial stability.
- Other duties as assigned.
Skills
Minimum 6 years of related experience.
Skills:
- Advanced experience in using Dynamic 365 or similar ERP system.
- High communications skills in Arabic and English including
- writing reports and presentation skills.
- Objective Problem Solving.
- Advanced knowledge of accounting and financial principles and tools (IFRS), cost accounting, and management reporting.
- Ability to communicate with other parties.
Qualifications:
- Bachelor’s degree in finance or accounting.
- Specialized certification preferred, qualified in IFRS or Diploma.
- Specialized certifications are preferred, qualified ( CPA /ACCA/CA/CMA).