Senior Accountant

Chartered Accountant

Nationality: Any Nationality

Vacancy: 1 Vacancy

Job Description:

• Ensure accurate and updated information in SAP at all times
• Assisting in preparation of Monthly P & L along with budget comparisons – Departmental level, Branch Level, and Company Level
• Assisting in the Preparation of Monthly Financials, including P & L, Balance Sheet, Cashflow Statement, and Equity statement with all relevant notes and schedules as per IFRS
• Assisting in Preparing Monthly KPIs
• Ensuring that all the schedules of Revenues, expenses, provisions, and prepayments are updated in SAP as per IFRS
• Ensuring that all the ledgers (Individual and General Ledgers) are always reconciled
• Approving Customer’s and Suppliers’ Invoices in SAP
• Approving Customer’s Receipts and Suppliers’ Payments in SAP
• Inventory and Fixed Assets Management in SAP
• Physical verification of Inventory and Fixed Assets
• Preparation of Sales Commissions as per company policy
• Reconciliation of existing GLs
• Coordinating with Auditors for year-end audit of financial statements
• Preparation of Daily cashflow forecast

Desired Candidate Profile:

• Must have a Masters Accounting degree or Equivalent
• Computer proficiency, MS Office (Word, Excel, Outlook), and ERP (SAP) must