Job Description

• Carrying and following up on Month-end closing activities with Finance team for confirmation and sign off
• Responsible for accurate & timely quarterly internal reporting as per IFRS
• Responsible for preparation of financial statements
• Planning, Preparation & Coordination with auditors for hard close, internal control & year end reporting
• Preparation of regular forecasts as per internal timeline
• Responsible for tax declarations and coordination with corporate department for tax provisions and new tax law implementation
• Responsible for carrying tax health check with service provider & primary support during tax control
• Responsible for year-end stock taking process and bookkeeping.
• Fixed assets Management, from invoicing to disposal
• Close coordination with different internal departments and business units for accurate reporting
• Yearly update & review of regional policies & user guides
• Performing monthly P&L & Balance sheet reconciliation
• Preparing Monthly Business Review for Management
• Ensuring rollout of new automation and process optimization within area

Qualifications

• Min 6 years of experience in Accounting/Finance
• High Proficiency in English & Arabic
• Analytical & reporting skills
• Attention to details
• High time management skills
• Interest in ERPs and automation
• SAP knowledge
• High communication and organization skills

Additional Information

• Highly organized

• High attention to details

• Independent and result oriented.

• Effective communicator

• Highly Proactive.

• Ability to build lasting relationships.

• Strong analytical, communication skills and ability to work in teams.