وصف الوظيفة


Skill Farm Finance Experts Are Invited to Apply for the Following Role:

Job responsibilities

Financial Reporting and Closing:

  • Ensure accuracy and completeness of financial reports.
  • Involve in month-end & year-end close process.
  • Adhere to accounting principles and regulations of financial records.
  • Assist with the preparation of financial reports for audits, regulatory compliance, and management reporting.

General Ledger:

  • Maintain and reconcile general ledger accounts.
  • Monitor transactions to ensure proper coding and accuracy.
  • Post journal entries for accruals, provisions, adjustments, corrections, or reclassifications.

Accounts Receivable:

  • Manage full cycle accounts receivable functions, including third-party and intercompany.
  • Reconcile accounts, resolve discrepancies, and maintain customer records.
  • Process invoices, refunds, and collections accurately and on time.
  • Prepare related reports and address finance issues with payment systems and POS.
  • Coordinate new customer account creation and existing customer update.

Intercompany Accounting and Reconciliation:

  • Perform intercompany accounting and reconciliation.

Profile

Qualifications

Education:

Bachelor's degree in Accounting, Finance, or a related field.

Experience:

Minimum 5 Years Of Experience In An Accounting Role.

Audit experience or working with external auditors is a plus.

Technical Skills:

In-depth understanding of accounting principles and International Financial Reporting Standards (IFRS).

Knowledge and experience of GCC VAT and tax regulations.

Proficient in ERP or accounting system, preferably SAP.

Proficient in Microsoft office, especially Excel.

  • Manage and resolve IC disputes and discrepancies.