Senior Specialist Accounting Jordan

Key Responsibilities

Operational Accounting

• • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
  • Perform month end closing in SAP and & CFIN
  • Payroll accounting and reconciliations with SAP and government portal
  • Monthly Balance sheet reconciliation
  • Ensure accuracy of Balance sheet and P&L
  • Prepare reconciliation of cost of sales
  • IFRS 16 valuations and reconciliation for leases

Accounting Reports & External Submissions

• • Submit all quarter end and year end internal disclosures and reports
  • Prepare, review, and analyze consolidated financial statements to ensure accuracy and completeness with accurate ageing of accounts
  • Capex tracking for all projects and retail stores to be aligned monthly with controlling
  • Fixed asset management and physical count overview
  • Maintain insurance contract renewals and submissions to external stakeholders
  • Handle CBR reporting, Transfer pricing and Tax submission (VAT, withholding tax and Income tax)
  • Declare and reconcile social security details per month
  • Alignment with Real estate team to ensure accuracy of lease master data
  • Overheads tracking and ensuring accuracy of cost allocation
  • Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.
  • Ensure compliance of accounting policies and procedures
  • Guidance to direct and indirect team on accounting treatment
  • Ad-hoc requests for accounting, analysis and projects as requested

Internal & External audit

• • Handle quarterly and year-end financial audit activities and the annual audit
  • Handle all inventory, customs, external audit, internal audit and tax audits

Controlling

• • Measure progress on own & team KPIs.
  • Monitor Legal entity and retail P&L accuracy
  • Ensures adherence to group accounting policies and procedures.

KPI’s

• Data Accuracy
• Policy Enforcement
• Team management
• Time management
  

Key Relationships

• All local departments
• Retail Stores
• FP&A Team