Manage smooth closings of the books across the scope of entities.
Provide accurate, timely and appropriate accounting information to meet Corporate Reporting requirements (Magnitude tool).
Maintain GL Reconciliations for audit purposes (including but not limited to bank reconciliations, payroll, prepayments, accrued liabilities).
Review regularly the balance sheet with the Regional Chief Accountant and associated CFO.
Lead, coordinate with and train the accounting shared services center team (Infosys based in Bangalore, India) for the associated scope.
Prepare the withholding Tax Return in Liaison with Tax manager.
Prepare VAT Return in liaison with Tax Manager.
Prepare payroll Cost Booking.
Prepare the social Security Booking and checking on the payments.
Ensure that suppliers are managed to meet contractual obligations.
Maintain accurate accounting records and timely payments
Follow-up and coordination with Shared Services Centre (Infosys based in Bangalore)
Liase with Treasury for payments
Get supplier / Interco. invoices booked
Manage the netting campaigns for all entities under scope
Incorporate YAL and ICQ principles into the accounting processes and measure its effectiveness as an identified control measure.
Actively participate to the annual external audit process, including relationship with external auditors, preparing financial statements, schedules and reconciliations.
Comply with international (IFRS) and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Actively contribute to supporting other departments as Finance business partner (Purchasing process, payment process, HR/Finance related topics, etc).
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا