GL Supervsior

 

  • Managing accounts payables using accounting software (AX Dynamic ERP).
  • Assisting in the closing of accounts during month end.
  • Recording Payments.
  • Coordinate and complete all types of audits (Internal or External Audits).
  • Follow up on, collect, and allocate payments responding to queries from Customers and working to resolve discrepancies.
  • Establish and maintain fiscal files and records to document transactions.
  • Analyze all balance sheet accounts.
  • Ensure the monthly close respecting the deadlines
  • Elaborate on closing operations and other accounts reconciliations
  • Lead and manage the accounting team.
  • Insure daily follow-up with SCC AP/AR Team: KPI, performance
  • Weekly review with Plant Controller on GRNI & Aging analysis.
  • Supervise all AP activities
  • Supervise and review the Vendors reconciliations are done on time (quarterly)
  • Ensure VAT declarations and refunds with Tax administration, VAT reconciliations, and all Tax declarations
  • Provide the controlling team with needed reports for forecasts and budget
  • Help and support the finance manager on country tasks
  • Collaborate with Tax manager for Financial statement and Tax return establishment
  • Communicate and explain work procedures to subordinates.
  • Direct and lead the work of others in the department.
  • Follow established procedures for processing receipts, cash, etc.
  • Maintain company confidentiality at all times.
  • Restructuring the credit lines for existing and new banks to optimize the group profitability.
  • Managing the trade finance instruments as LCs,lgs, and form 4.
  • Liaison with the Bank channels to facilitate the outstanding transactions.
  • Monitor the cash flow forecast and determine the cash flow requirements to meet the group budget datelines.
  • Bank reconciliation.
  • Reconciling intercompany accounts with sister companies.

 


Bachelor’s degree in finance or related field.Preferred to have experience in Fintech.ERP Knowledge (preferred AX Dynamics).Superior spreadsheet skills and a working knowledge of Microsoft Excel.Prior background in an accounts receivable position.Ability to exhibit composure, patience, and confidence when facing difficult situations.Self-starter with a proven track record of multi-tasking abilities.Expertise with various types of accounting software platforms.Excellent verbal and written communication skills.
تاريخ النشر: ١٢ سبتمبر ٢٠٢٤
الناشر: Wuzzuf .com
تاريخ النشر: ١٢ سبتمبر ٢٠٢٤
الناشر: Wuzzuf .com