Senior Accountant
6 months ago
**Purpose**:
On a day-to-day basis supply timely financial and management information for month end reporting and project cost analysis.
**Key Responsibilities: (Key Tasks)**
- Financial and Management Reporting_
- Monthly close of the general ledger, processing of standard monthly journal entries, review and rationalisation of trial balance, reconciliation of key control accounts pre-close.
- Assistance with the compilation of the monthly reporting pack for consolidation to agreed deadlines.
- Preparation and consolidation of the weekly Bookings, Backlog and Revenue Report.
- Manage Sales invoice interface and preparation of the monthly financial flash report.
- Quarterly analysis of Revenue and other Management Reports
- Collation of ad-hoc management information for the monthly management meeting.
- General Ledger_
- Preparation and posting of standard monthly journal entries for revenue recognition on milestone contracts, payroll, accruals, prepayments, and misc. adjustments.
- Maintenance of a monthly file of balance sheet reconciliations for all balance sheet accounts to always ensure accuracy and integrity.
- Analysis of key P&L accounts both for internal management reporting purposes and for statutory disclosure.
- Preparation of yearend audit file and supporting documentation for the company’s external auditors.
- Agreement of Inventory and fixed Assets to subsystem & Balance Sheet Reconciliation.
- General_
- Formally agreeing intercompany balances at month end.
- Completing government statistical returns as required.
- Preparation of annual budgets and monthly rolling forecasts.
- Maintaining the fixed asset register and depreciation schedule for the company.
- Preparing quarterly VAT returns and reviewing/maintaining supporting VAT information.
- Preparing of monthly payroll and GOSI calculations
- Preparing and helping FM on Income tax and withholding tax calculation and submission.
- Overall working on internal and external compliance
- Preparing and uploading of payments on online banking portal
- Weekly AR follow up and collections.
- Taking the lead for the month end financial closing process for AR/AP.
**Education / Qualifications**:
- Secondary school qualifications.
- Degree qualified in Accounting/Finance (or equivalent).
- Professionally fully qualified Accounting/Finance or working towards a professional qualification (e.g. ACCA, CA, CIMA or equivalent)
**Technical Competencies**:
- Experience of Navision Accounting System (or equivalent).
**Key Skills**:
- Excellent communication skills, both verbal and written.
- Team player.
- Customer focus.
- Understanding of deadline achievements.
**Experience**:
- Previous experience in a similar role
- Previous experience in a similar role within an oil and gas manufacturing company.
**QHSE Competencies**:
- Maintain behaviour in compliance with Forum HSE requirements.
- Maintain responsibility and accountability through personal commitment and behaviour.
- Report any unsafe or environmentally unsound acts and conditions to their immediate Supervisor such that remedial action can be taken to manage the risk.
**Education**:
- Bachelor's (required)
**Experience**:
- Accounting and Finance: 5 years (required)
**Language**:
- arabic (required)
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