@Addify

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Full time @Addify posted 2 months ago

Job Summary/Role description: Carry out support activities in preparing the company financial statement and reporting for the Parent Company.

Duties and responsibilities

Oversees the activities of the Accounts Receivable function to ensure the accurate and timely management of all AR components including billings, collections, revenue recognition, and reporting.
Oversees the activities of the Accounts Payable function to ensure the accurate and timely processing of accounts payable invoices, accurate recording of transactions, and Full cycle payables.
Oversees the activities of the General Ledger Function to ensure the accurate and timely closing of General Ledger. Assure all transactions are recorded.
Perform weekly cash management and forecast.
Performs monthly Balance Sheet and Profit and Loss account analysis by location.
Preparing journal entries, account reviews, and expense variance analyses.
Prepare/analyze the balancing of the monthly intercompany transactions.
Prepare general ledger entries including prepaid, accruals, allocations, etc.
Project Management control.
Monthly reconciliation of accounts.
Full Cycle Accounts Payables.
Accounts Receivable – Post payments to billing.
Facilitate external/Internal Audits.

Knowledge & Qualifications

University degree in a relevant discipline.
Computer Skills – Spreadsheet applications and working knowledge of SAP (essential) and Business Intelligence Systems.

Experience

Skills and Abilities

Fluent English.
Working Knowledge -Arabic
Excellent IT and analytical skills.
Excellent communication and interpersonal skills.
Strong interpersonal, team-oriented skills, self-motivation, and direction, with a strong bias toward timely performance and problem resolution.
Attention to detail, strong communication, and interpersonal skills.