Senior Finance Professional
1 day ago
Company Overview:
WUZZUF is seeking a highly skilled Senior Accountant to join our team. As a key member of our finance department, you will play a critical role in driving the success of our organization by ensuring the accuracy and timeliness of our financial reporting.
About the Role:
- Finance and Accounting: Responsible for four companies' day-to-day finance and accounts operations in line with Group Accounting Policies, procedures, and approval matrix.
- Financial Reporting: Prepare timely monthly standalone & consolidated financial statements and management reports as per the company's requirements.
- Closing Activities: Handle month-end closing activities, ensuring all transactions are recorded according to accounting policies and procedures, and that the book of accounts is properly closed.
- Oracle Management: Manage Oracle GL, creating fixed assets/depreciation, and reviewing reconciliations and GL schedules as per the closing calendar.
- Investment Transactions: Review and record all investment-related transactions in Oracle (buy/sell/contribution/distribution/dividends, etc.).
- Financial Analysis: Prepare monthly cash flow statements with forecasts, providing valuable insights for business decision-making.
- Paying Suppliers: Review supplier/inrelated party invoice accounting and its payments, ensuring timely and accurate processing.
- Payroll Management: Check payroll and WPS, facilitating the release of salary one day before the scheduled day each month.
- Collection from Clients: Prepare related party invoices for shared service cost recharges, reconcile balances with related parties, and follow up on AR with associated parties.
- Tax Returns: Prepare/review VAT return report on a quarterly basis, making VAT payments before due dates.
- Budgeting: Assist in budget preparation and schedules, ensuring alignment with company objectives.
- External Audit: Handle external/internal auditors as and when audits start, ensuring seamless collaboration and communication.
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