Exclusive Networks is a global trusted cybersecurity specialist for digital infrastructure founded in 2003, based in France (Boulogne-Billancourt), a leader in its market and having a global presence in more than 40 countries across Europe, Middle East, Africa, Asia-Pacific, and North America through more than 70 fully owned subsidiaries and listed on Euronext Paris since Sept 23, 2021. In 2021, Exclusive Networks generated sales of 3.3 billion euros.
At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our clients, doing our part to create a prosperous and safe digital world, and helping our people to realize their potential.
DUTIES AND RESPONSIBILITIES
About the role
Our company is seeking an experienced Senior Accountant to assist our finance department. The successful candidate will be responsible for managing operational finance, ensuring that all transactions are processed accurately and timely manner. The Senior Accountant will also be responsible for preparing various reports and analyses at the request of management.
As a Senior Accountant, you will:
Assist senior team members with day-to-day data entry requirements.
Prepare weekly, monthly, and Ad-hoc reports as required by the senior team members.
Oversee and validate sales and purchase order data and correct the data entry if required.
Finalize Sales and revenue for the month.
Reconcile stock receipts with purchase orders.
Review the month-end stock report and make necessary provisions as per accounting policy.
Assist in regular stock counts.
Assist in managing fixed assets.
Review Master data for Vendors, Customers, and items regularly.
Assist in preparing cash flow forecasts.
Review backlog and report changes to backlog weekly.
Keep proper records for vendor purchase orders and invoices, and implement a 3-way match process.
Assist in reviewing vendor advances and tracking relevant payments.
Assist in the sales order approval process by reviewing margins and obtaining necessary approvals.
Perform margin reconciliation regularly.
Prepare vendor payment schedule.
Prepare Tax returns for U.A.E and K.S.A. entity.
Any other tasks assigned by the manager.
Please note that the candidate may be required to make themselves available off regular working hours, if necessary, due to serving multiple countries/Time zones.*
QUALIFICATIONS AND EXPERIENCE
About you
The ideal Accounting and Controlling Manager will have:
At least 3 years of Experience, ideally with Multinational companies in a Multi-Entity Environment.
Professionally Qualified Accountant. CA, ACCA, or CPA.
Sound Knowledge of IFRS and Financial Statement preparation.
Working experience with an Audit firm, ideally with the Big 4.
Well-versed with Middle East tax laws such as VAT, Corporate Tax, and Withholding Tax.
Sound knowledge of MS Excel and working with big datasets.
Experienced and knowledgeable in Budgeting, Forecasting, DSO, DPO, DIO, etc.
Preference will be given to candidates who can Join Immediately.
WHO ARE EXCLUSIVE NETWORKS?
Why work for us
We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations. Visit our website www.exclusive-networks.com and have a look at our Company Video.
Exclusive Networks is committed to upholding the highest ethical standards. We are committed to fostering, embracing, encouraging, and preserving a culture of diversity, equity, and inclusion.
Our benefits include:
An Inclusive Culture.
A fun and flexible workplace where youll be inspired to do your best work.
Competitive benefits package
Support, coaching, and on-the-job development to achieve career success.
Competitive Salary
Excellent Medical Insurance
* Yearly Air Fare to Home Country
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