Job Responsibilities:

1.  Monthly closing

– Passing accounting entries

– Closing of SAP /Hyperion review/ New system

– Hyperion upload

– TB validation, submission of reports to FCNR, Finance team, etc

2. Intercompany accounting

– Accounting and resolving queries and coordinating for approvals

3. Balance Sheet Reconciliations (Including Review of PN)

4. Customer refunds/vendor payments

5. Collections (Legal Cheques, Center)

6. External audit

7. Petty Cash

8. Ad hoc

– Internal audit

– IFRS 9 data and other reports

9. Employee Deductions

 

Candidate skills and qualifications:

• University Graduate
• Professional qualification like ACCA/CA/MBA in Accounting would be an added advantage
• 3-5 year of related work experience
• Excellent communication skills
• Process oriented, calm under pressure with an ability to solve problems
• Fluency in Arabic would be preferred