Senior Accountant
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
CEQUENS is a leading global communications platform as a service (CPaaS) provider that simplifies customer engagement for businesses through its innovative reliable and secure communication solutions. Established in 2011 CEQUENS offers a comprehensive suite of APIs including SMS WhatsApp for Business Voice Push Notifications and more enabling seamless and personalized interactions across multiple channels. Our partner network covers MEA region with international access to messaging hubs worldwide and our clients include major banks credit cards digital payments OTT applications government authorities health and education and other industry verticals.
Job Overview:
We are looking for a Senior Accountant to execute and support all general ledger cash management and fixed asset accounting activities across all jurisdictions ensuring accurate financial records effective cash flow monitoring proper asset accounting and timely completion of assigned accounting processes and reconciliations.
KEY RESPONSIBILITIES
General Ledger Accounting
Prepare and review journal entries for assigned accounts and transaction types
Maintain accurate general ledger records and account balances
Perform monthly account reconciliations for assigned balance sheet and income statement accounts
Prepare adjusting entries and accruals as required for management review and approval
Support consolidation activities by preparing intercompany eliminations and adjustments
Assist in month-end closing activities and ensure timely completion of assigned tasks
Maintain supporting documentation for all journal entries and account reconciliations
Cash Management Support
Monitor daily cash positions and bank balances across assigned accounts
Prepare daily and weekly cash reports and forecasts
Perform daily bank reconciliations and investigate discrepancies
Process and record cash receipts payments and bank transactions
Support foreign exchange transaction recording and revaluation processes
Maintain cash flow forecasting models and update actual cash movements
Coordinate with banking partners on account maintenance and transaction inquiries
Fixed Asset Accounting
Maintain fixed asset registers and ensure accurate asset records
Process fixed asset additions disposals transfers and retirements
Calculate and record monthly depreciation entries across all asset categories
Prepare periodic asset reconciliations and investigate variances
Support physical asset verification processes and reconcile to accounting records
Maintain asset master data including locations cost centers and depreciation methods
Assist in asset impairment assessments and write-off procedures
Financial Controls & Compliance
Ensure compliance with established accounting policies and procedures
Maintain proper supporting documentation for all transactions and reconciliations
Support internal and external audit processes by providing requested documentation
Perform assigned control activities and monitor compliance with approval matrices
Investigate and resolve accounting discrepancies and unusual variances
Assist in the implementation of process improvements and system enhancements
Reporting & Analysis
Assist in preparing monthly financial reporting packages for assigned areas
Provide variance analysis and explanations for account movements
Support budget preparation and forecasting processes
Prepare ad-hoc analyses and reports as requested by management
Maintain financial reporting schedules and supporting documentation
Assist in the preparation of regulatory and compliance reports
System & Process Management
Maintain ERP system master data for assigned accounts and cost centres
Process system transactions and ensure accurate data entry
Support system implementations upgrades and testing processes
Identify opportunities for process automation and efficiency improvements
Maintain and update accounting procedures and documentation
Ensure data integrity and accuracy in all system transactions
Requirements
Education & Certifications
Bachelors degree in Accounting Finance or related field
CPA CMA ACCA or equivalent professional certification preferred
Relevant professional development and continuing education
Experience
Minimum 3-5 years of progressive accounting experience
General ledger and financial reporting experience required
Cash management and banking operations experience preferred
Fixed asset accounting experience preferred
ERP system experience required
Multi-jurisdictional accounting experience preferred
Technical Skills
Strong knowledge of accounting principles (IFRS/GAAP)
Advanced Excel skills including financial modelling and data analysis
ERP system proficiency in GL cash management and fixed asset modules
Understanding of consolidation and multi-currency accounting
Cash flow forecasting and working capital management knowledge
Fixed asset accounting and depreciation calculation expertise
Required Experience:
Senior IC
نوع التوظيف
دوام كامل
