Responsible for managing the overall general ledger for the company and ensuring it reflects the true state of affairs of the Company
Carrying out activities in the integrated SAP system for month-end and year-end closing of financial books, including preparing / review and posting of monthly accounting adjusting entries, prepayments and accruals, review of refundable custom duty payments, and GR/IR account analysis and clearance
Management of processing and control of Accounts Payable process (including inter-company transactions), including timely invoice entry and payments of AP invoices, ensuring adequate approvals and budgetary controls in place, as well as supervise and control Accounts Receivable records and reports
Review of assets acquisition, retirements, and capitalization of assets under construction. Administration of the approved capital budget and AFEs
Verification of monthly bank and GL account reconciliations
Assist in developing, reviewing and updating accounting policy and procedures
Preparation of interim and annual financial statements as per IFRS and applicable standard and guidelines
10 years in finance and accounting including 3 years supervisory position in Finance, General Ledger and AP processing in a manufacturing environment (preferred)
Specialized Knowledge: IFRS as endorsed by SOCPA, Tax and Company laws, and SAP
Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.