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Senior Accountant
2 weeks ago
Duties & Responsibilities:
- Participate in Month end, Quarter end and Year end closing & SOX reports.
- Updating Web data forms template in Oracle Hyperion financial Managements (HFM).
- Preparing general ledger journal entries.
- Preparing balance sheet accounts /BANK reconciliations.
- Reviewing and managing Accruals.
- Preparing monthly review and comments to PTD (Period to Date Movement) for BS and P&L Accounts.
- Preparing and reviewing monthly VAT Return files to submit to GAZT.
- Review CIP Account To insure timely capitalization of project.
- Managing fixed asset, Preparing depreciation schedules.
- Working on Lease Accounting.
- Preparing and managing audit schedules for yearly external &internal audit process.
- Checking daily bank transactions and post all payments.
- Perform other duties as assigned.
Skills:
Ability to understand the strategic direct of the business.
Able to understand the business needs and drivers.
Ability to solve problems and mange it themselves.
Good understanding of accounting principles and practice.
Great attention to details.
Can effectively communicate with all levels external and internal in the organization.
Is known to consistently adhere to ethics principles.
- Can effectively work within a team.
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