Seinour Genarall Accountant Officer
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Key skills for this role
About the Role
Primary Purpose: Oversees the integrity of financial records, performing month-end closings, account reconciliations, and preparing financial statements (GAAP/IFRS). Key Accountabilities: Manage the monthly, quarterly, and annual closing cycles, preparing balance sheets, P&L statements, and cash flow forecasts.
Key Skills for This Role
Full Job Posting
Primary Purpose
Oversees the integrity of financial records, performing month-end closings, account reconciliations, and preparing financial statements (GAAP/IFRS).
Key Accountabilities
- Manage the monthly, quarterly, and annual closing cycles, preparing balance sheets, P&L statements, and cash flow forecasts.
- Review and approve journal entries, maintain the chart of accounts, and ensure accuracy of financial data.
- Perform complex account reconciliations, analyze account variances, and provide flux analysis reports that tell the "story" behind the numbers.
- Ensure compliance with local statutory regulations, GAAP, and IFRS, and prepare/file tax forms (including ZAKAT).
- Prepare audit documentation and collaborate with internal/external auditors to ensure financial transparency.
- Identify, design, and implement improvements to accounting processes, policies, and internal controls.
- Review the work of junior/associate accountants and provide training and guidance.
- Manage intercompany reconciliations and handle fixed asset accounting, including depreciation schedules.
- Work with accounts payable, receivable, and other departments to resolve discrepancies.
- Manage fixed asset records and assist with tax filing and compliance.
Education
Bachelor’s degree in Accounting or Finance.
CPA or ACCA
certification is highly valued.
Experience
Usually 2+ years of experience in accounting, with a preference for manufacturing or specific industry expertise.
Skills
- :
- Proficiency in SAP, Oracle, NetSuite, or Great Plains.
- Advanced Excel skills (vlookup, pivot tables) for data manipulation.
- High accuracy in identifying discrepancies and maintaining financial records.
- Ability to analyze financial data to identify and resolve errors.
- Capable of handling multiple tasks and meeting strict month-end deadlines.
- Effective verbal and written skills for collaborating with teams and stakeholders.
- Ability to work independently and manage structured workflows.
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