Job Description
Roles & Responsibilities
Ensure month-end closing to include reconciling accounts payable trial balance in order to ensure correctness and accuracy
Oversee consolidation of monthly / financial year closing and assist the Sr. Director Finance in the preparation of annual report using IFRS standards
Prepare and review all accounts payable financial reports and data in a timely and accurate manner
Maintain the billing system by preparing bills and invoices, specifying the terms and conditions for the payment, payment due date, amount, method of payment and due balance
Reconcile the account receivables to ensure that all payments are accounted properly on weekly, monthly and yearly basis
Generate financial statements and reports detailing paid and unpaid invoices, bank deposit records, reports of active accounts, Age analysis, status of the accounts and collection on weekly, monthly, quarterly or annually basis using IFRS standards
Maintain general ledger accounts and prepare journal entries for accruals and variances
Ensure transactions posted to GL comply with IFRS standards
Prepare financial statement (balance sheet, income statement, cash flow, change of equity)
Manages the team to ensure that work is properly allocated and completed in a timely and accurate manner
Monitor, guide and manage the team, provide them guidance to coach, motivate, and lead them to use optimum performance
Handles communication with the team, live meetings, email correspondence, reporting etc
Assign and monitor the tasks to complete appropriate work assignments br>
Produce metrics which provide visibility on the progress of work assignments and team performance
Desired Candidate Profile
Bachelor s Degree within Finance or any other related field
Minimum of 7 years experience within Finance
Time Management Skills
Analytical and Problem Solving Skills
Quantitative Skills
Customer Service Skills
Organizing Skills
Fluent in both languages Arabic and English
Communication skills (Written and Verbal)
Excel Skills