Consolidation Chief Accountant
نُشرت في :
10-02-2025
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
شارك هذه الوظيفة
أرسل لي وظائف مشابهة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
Duties/Responsibilities:
- Responsible for the monthly closing of the financial results on Group level including but not limited to reviewing the intercompany transactions making sure that the balance sheet is balanced checking opening and closing balance validating revenues and costs using the HFM checkers etc.
- Process the consolidation of the financial figures on Group level including placing the foreign currency rates changing ownership initiating the system consolidation and finally review the consolidated figures.
- Initiate the income statement on a monthly basis including revenues cost EBITDA gross profit G&A and net profit.
- Compute the initial monthly actual versus budget and compare it with one previous year and question the sectors for any noted variances.
- Monitor expenditures analyze revenues and determine budget variances and report it to the management.
- Implement any new required accounting principle applied by IFRS and create the model in cooperation with the auditors.
- Prepare the consolidated financial statement on quarterly basis including income statements balance sheet equity statement cash flow statement and notes/disclosure.
- Support the Finance Manager in preparing the auditors requirements and liaise the communication between the auditors and subsidiaries on a quarter basis.
- Prepare and review the final reports required by stakeholders including balance sheet and income statement.
- Enhance the reporting mechanism periodically.
- Support the Finance Manager in any required report and/or any adhoc requirement.
Specifications:
- Bachelors degree in accounting business economics or finance.
- 810 years of experience including 13 years of experience as a Chief Accountant.
- Having extensive experience working as an accountant or auditor.
- Preferably a CPA and/or CMA holder.
- Indepth understanding of accounting principles.
- Deep understanding of how the accounting department operates in the organization.
- Knowledge of accounting standards of both EAS and IFRS.
- Experience in consolidation is a MUST.
- Proficient in MS Office.
- An analytical mind with problemsolving aptitude.
- Excellent organizational and multitasking abilities.
نوع التوظيف
دوام كامل
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
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
