Prepare and post journal entries for a variety of transactions including but not limited to accruals prepayments fixed assets payroll and inter company transactions.
Maintain and reconcile general ledger accounts ensuring accuracy and completeness.
Investigate and resolve any discrepancies or variances in account balances.
Ensure all financial transactions are properly documented and supported.
Financial Reporting:
Assist in the preparation of monthly quarterly and annual financial statements in accordance with applicable accounting standards (e.g. IFRS).
Prepare supporting schedules and analyses for financial statement balances.
Contribute to the preparation of management reports and adhoc financial analyses as required.
MonthEnd and YearEnd Close:
Participate in the monthend quarterend and yearend closing processes ensuring timely and accurate completion of assigned tasks.
Prepare and review account reconciliations including bank reconciliations.
Assist with the preparation of audit schedules and liaise with external auditors during audits.
Fixed Assets:
Maintain the fixed asset register including additions disposals and depreciation calculations.
Ensure accurate recording and tracking of company assets.
Compliance and Internal Controls:
Assist in ensuring compliance with local accounting regulations and tax requirements.
Adhere to and contribute to the maintenance of internal controls over financial reporting.
Participate in the development and documentation of accounting policies and procedures.
Collaboration:
Collaborate with other departments to gather financial information and resolve accountingrelated issues.
Provide support to the Finance Manager and other team members as needed.
Continuous Improvement:
Identify opportunities for process improvements and efficiency gains within the accounting function.
Stay updated on changes in accounting standards and regulations.
Requirements
Qualifications:
Education: Bachelors degree in Accounting Finance or a related field.
Experience: 13 years of relevant experience in General Ledger accounting preferably within a software or technology company.
Preferred Qualifications:
Professional accounting certification (e.g. CPA ACCA) is a plus.
Experience working in a multinational environment.
Familiarity with the software industry and its specific accounting considerations.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا