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Senior Accountant
2 months ago
**Key Responsibilities:**
* Monitor and post all day-to-day transaction entries to maintain the General Ledger
* Prepare and analyze period-end inventory reports
* Maintain inter-company transactions and reconcile month-end balances
* Prepare monthly payroll and other employee payments
* Assist in preparing annual audit and other schedules/reports
**Requirements:**
* Accounting/Finance Degree or Diploma
* Knowledge of ERP, especially Microsoft Dynamics Axapta and MS Office
* Sound knowledge of Accounting Principles
* Effective written and spoken communication and listening skills
* Overall ten years of experience as an Accountant preferably in a manufacturing environment
**What We Offer:**
* A dynamic and supportive work environment
* Opportunities for professional growth and development
* Competitive salary and benefits package
If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply for this exciting opportunity.
Apply today and take the first step towards a rewarding career with Lucy Switchgear Arabia Co. Ltd.", "Job Context": "This role will support the Finance Controller in maintaining General Ledger, Inter-company Accounts, Payroll, and Fixed Assets, coordinating with all other departments and inter-companies.", "Job Dimensions": "General Ledger, Accounts Payable – Inter Companies, Payroll, Fixed Assets, Audit and other schedules", "Key Accountabilities": "Monitoring all day-to-day transaction entries and posting them to maintain the General Ledger to get accurate and complete monthly/year-end trial balance.
Posting appropriate accruals and prepayments monthly/year-end and generating/analysing period end inventory reports.
Preparing monthly VAT payable/summary schedule and submitting it in the ZATCA portal before the month-end and preparing/uploading WHT if any for the month.
Maintaining inter-company transactions and reconciling month-end balances.
Maintaining fixed assets (including physical verification) and vendor master in D365.
Preparing monthly payroll/other employee payments and uploading them in the bank portal, providing required reports.
Assisting FC in preparing annual audit and all other schedules/reports and related year-end adjustment entries to complete the audit and other governmental/institutional/group requirements within the stipulated time.", "Qualifications, Experience & Skills": "Accounting/Finance Degree or Diploma, Knowledge of ERP, especially Microsoft Dynamics Axapta and MS Office, Sound knowledge of Accounting Principles, Effective written and spoken communication and listening skills, Overall ten years of experience as an Accountant preferably in a manufacturing environment", "Behavioural Competencies": "Sound work ethics, Teamwork, Work to detail, Commitment and ability to meet deadlines"}