وصف الوظيفة


Description:


The main objective shall be to perform the day-to-day accounting, monthly closure of books and meeting financial reporting requirements at Group level and external audit of AWR Motors.



Key Responsibilities:


  • To maintain standard accounting procedures on the day-to-day work in to provide uniformity of works and meet departmental objectives.
  • To maintain clean and up to date accounting records with accountability.
  • To record supplier invoices and initiate timely vendor payments.
  • To prepare customer receipts and reconcile the customer receipts and supplier payments on a timely basis..
  • Prepare the back-up data i.e., schedules, working papers in relations to all compliances and manage data as per the Group guidelines.
  • To assist in all stages leading to the preparation of all monthly financial reporting and analysis.
  • Coordinate with internal teams to undertake the required process changes as suggested by the consultants to rectify the subsequent compliance.
  • To assist the Finance Manager in communicating with group colleagues regarding reporting and financial accounting issues.
  • To assist the Finance Manager in communicating with both internal and external auditors, if required.
  • To assist in the month-end closing activities.
  • To assist in the completion of balance sheet reconciliation.
  • To assist in other general ledger related tasks.
  • To perform ad-hoc projects/duties as required in the Finance department.
  • Implement any group-wide accounting automation projects.



Qualifications:


  • Professional Accountant.
  • Overall, 8 to 10 years of hard-core accounting experience in an ERP environment, (preferably Key loop).
  • Excellent working skills on MS Office.
  • Result oriented, analytical and team-oriented individual.