ERP Accountant
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Responsibilities:
- General Ledger Maintenance:
- 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.
- Prepare and post journal entries for a variety of transactions including but not limited to accruals prepayments fixed assets payroll and inter company transactions.
- 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.
- Assist in the preparation of monthly quarterly and annual financial statements in accordance with applicable accounting standards (e.g. IFRS).
- 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.
- Participate in the monthend quarterend and yearend closing processes ensuring timely and accurate completion of assigned tasks.
- Fixed Assets:
- Maintain the fixed asset register including additions disposals and depreciation calculations.
- Ensure accurate recording and tracking of company assets.
- Maintain the fixed asset register including additions disposals and depreciation calculations.
- 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.
- Assist in ensuring compliance with local accounting regulations and tax requirements.
- 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.
- Collaborate with other departments to gather financial information and resolve accountingrelated issues.
- Continuous Improvement:
- Identify opportunities for process improvements and efficiency gains within the accounting function.
- Stay updated on changes in accounting standards and regulations.
- Identify opportunities for process improvements and efficiency gains within the accounting function.
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.
- Education: Bachelors degree in Accounting Finance or a related field.
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.
Key Skills
- Aviation Safety
- Anti Money Laundering
- Arabic Speaking
- Helpdesk
- Cargo
- Accident Investigation
