Commercial Finance & Accounting Specialist
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Key skills for this role
About the Role
Keenfinity is looking for a Commercial Finance & Accounting Specialist to support financial accounting, commercial finance operations, and sales support across the Middle East and Africa.
Key Skills for This Role
Responsibilities
- Support month end and year end closing activities, accruals, invoicing, and financial reporting.
- Support VAT, tax, annual reporting, audits, and compliance requirements.
- Maintain general ledger integrity through reconciliations, journal entries, and account reviews.
- Review invoices and support cost allocation, accrual accounting, and intercompany recharge processes.
- Monitor customer receivables, overdue balances, and collection activities.
- Review blocked orders, credit limits, payment behavior, and customer master data.
- Act as a finance contact for customers regarding invoices, payments, statements, and order to cash inquiries.
- Support partner rebate, incentive, and claimback programs.
- Prepare and improve reports such as open orders, daily sales, customer performance, and sell out data.
- Support regional sales teams with daily operations and commercial activities.
Requirements
- Experience in financial accounting and commercial finance operations.
- Knowledge of VAT, tax, annual reporting, audits, and compliance.
- Experience with month end and year end closing activities.
- Ability to support regional sales teams with daily operations.
Full Job Posting
Role Overview
- We are looking for a Commercial Finance & Accounting Specialist to support financial accounting, commercial finance operations, and sales support activities across the Middle East and Africa region.
- The role acts as an interface between Finance, Sales, Operations, Shared Services, and external stakeholders.
- It combines accounting expertise with commercial and operational finance responsibilities.
Key Responsibilities
- Support month end and year end closing activities, accruals, invoicing, and financial reporting.
- Support VAT, tax, annual reporting, audits, and compliance requirements.
- Maintain general ledger integrity through reconciliations, journal entries, and account reviews.
- Review invoices and support cost allocation, accrual accounting, and intercompany recharge processes.
- Monitor customer receivables, overdue balances, and collection activities.
- Review blocked orders, credit limits, payment behavior, and customer master data.
- Act as a finance contact for customers regarding invoices, payments, statements, and order to cash inquiries.
- Support partner rebate, incentive, and claimback programs.
- Prepare and improve reports such as open orders, daily sales, customer performance, and sell out data.
- Support regional sales teams with daily operations and commercial activities.
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