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الوصف الوظيفي Completion of month-end reporting tasks in line with the agreed timetable Preparation of monthly general ledger reconciliations in accordance with agreed monthly plan and timelines, demonstrating continuous improvement from review comments Initiate/propose well thought out manual adjustments for month end closing for approval by the Finance Manager Demonstrate understanding of the end-to-end month-end reporting process through quality of output and proposed adjustments Monthly statements prepared and lodged on time Preparation of the daily cash report Preparation of monthly cost review reports Maintenance of exchange rates in ERP system (Pronto) Implementation of any control recommendations on the design effectiveness of controls Continuous improvement of current processes and maximising the use of Pronto generated reports for review Maintenance of Fixed Assets register Administering of accounts payable to ensure prompt payments are being made to suppliers Undertake month-end Accounts Payable reconciliations as per the required timeframe Credit card and expense claims processing Assist with the business to produce weekly / monthly reporting requirements as required Strong collaboration with the group finance function Be proactive in seeking coaching and striving to grow and develop المهارات Tertiary degree in Accounting CA or CPA qualification is desirable 3+ years’ experience in a similar role Training in an Accounting firm environment preferred Excellent understanding of accounting concepts Strong communication skills and confidence liaising with internal stakeholders Hands on person with strong attention to detail Experience with Pronto (or similar ERP systems) and the MS office suite Commitment to continuous improvement Ability to thrive in a fast paced environment A desire to grow with the role and take on more responsibilities تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/accountant-3834146/ |
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