Senior Accountant

Full time @Addify posted 2 months ago

Job Description

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.


  • Significant experience in a similar position (07-10 Years).

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.

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