Senior Accountant
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Key skills for this role
About the Role
Knowledge of all agreements to perform day to day activities. Respond to External (Suppliers) & internal requests. Knowledge and understanding of supplier chain process.
Key Skills for This Role
Responsibilities
- Maintain proper 4xxxx Accounts Analysis & aging & clearing follow up
- Support controlling team on class 4 accounts reconciliation and follow up
- Reconcile TERDME Capitalized COD accrual versus Assets CO CAPEX COD
- Cooperate with controlling team to ensure proper provisions, impairment & general accruals accurate booking
- Support Tax team for essential analysis & VAT accounts clearing
- CAP files preparation, filling the CAP for required entities & reconciling with the reporting Dashboard
- Intercompany monthly reconciliation and Foreign Exchange monthly reevaluation
- IFR16 assessment, calculations & schedules preparations
- Prepare Free Zone Financial statements
- Reconcile Assets with operation team and contribute to Assets stock count
- Submit monthly capex analysis to controlling team
- Oversee correct booking in SAP & all documentations for Accounts Payable
Requirements
- Knowledge of all agreements to perform day to day activities
- Expert in fixed assets capitalization activities
- Experience with SAP
- Knowledge of supplier chain process
- IFRS16 assessment and calculations
Full Job Posting
Job Overview
- Knowledge of all agreements to perform day to day activities
- Respond to External (Suppliers) & internal requests
- Knowledge and understanding of supplier chain process
- Expert in fixed assets capitalization activities
General Ledger
- Maintain proper 4xxxx Accounts Analysis & aging & clearing follow up
- Support controlling team on class 4 accounts reconciliation and follow up
- Reconcile TERDME Capitalized COD accrual versus Assets CO CAPEX COD
- Cooperate with controlling team to ensure proper provisions, impairment & general accruals accurate booking
- Cooperate with controlling team to clean any unnecessary general accruals
- Support Tax team for essential analysis & VAT accounts clearing
- CAP files preparation, filling the CAP for required entities & reconciling with the reporting Dashboard
- Intercompany monthly reconciliation
- Foreign Exchange monthly reevaluation
- IFR16 assessment, calculations & schedules preparations
- Prepare Free Zone Financial statements
Fixed Assets
- Reconcile Assets with operation team
- Contribute to Assets stock count
- Maintain & update clean work in progress assets
- Submit monthly capex analysis to controlling team
- Reconcile carry forward balances
- Cooperate with controlling team to record the essential accruals
- Submit to external auditors for all Fixed assets & depreciation analysis
Accounts Payable Overseeing
- In charge of updating its procedure
- Oversee correct booking in SAP & all documentations
- Manage the whole payable cycle & ensure controls are well established
- Attending to the auditors for all accounts related queries
- Post all monthly accruals and reversal as per required by controlling team
- Maintain proper accounts payable aging
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