وصف الوظيفة
Responsibilities
Key Responsibilities of the role Corresponding Key Activities performed by the role
General Ledger Duties
Providing assistance to the superiors in establishing and implementing short and long-range departmental goals, objectives, policies, and operating procedures
Developing, analysing, and preparing of financial statements on a timely basis
Preparing and reviewing all reports prior to submittal to superiors
Ensuring that all corporate level transaction processing is complete, timely and accurate
Checking the reconciliation of all control accounts i.e. receivables and payables, intercompany accounts
Ensuring that all internal controls are complied with, e.g. reconciliation of sub ledgers, segregation of duties, appropriate approval levels
Reviewing bank reconciliation on a monthly basis prior to submittal for approval
Monitoring the management accounts for the corporate office
Preparing SCO financial statements in accordance with International Financial Reporting Standards (IFRS)
Ensuring the availability of accurate information that will facilitate internal audits and providing recommendations for procedural improvements
Performing additional duties as assigned by superiors
Coordinating With Other Departments
Liaising with external auditors to ensure the information they require is available on a timely basis
Liaising with relevant departments across the group, responding to queries and providing information where appropriate
Qualifications
Bachelor's degree or equivalent in Business Administration/Accounting/Finance/Commerce/Healthcare Management or relevant field OR Diploma in relevant field with 3 years of additional experience