Senior Accountant

Contexte et environnement

• SAP & Accounting Knowledge of all agreements to perform day to day activities.
• Respond to External (Suppliers) & internal requests.
• Knowledge and understanding of supplier chain process.
• Expert in fixed assets capitalization
  
  
  

• Maintain proper 4xxxx Accounts Analysis & aging & clearing follow up.
• Support controlling team on class 4 accounts reconciliation and follow up.
• Reconcile TERDME Capitalized COD accrual versus Assets CO CAPEX COD.
• Cooperate with controlling team to ensure proper provisions, impairment & general accruals accurate booking.
• Cooperate with controlling team to clean any unnecessary general accruals.
• Support Tax team for essential analysis & VAT accounts clearing.
• CAP files preparation, filling the CAP for required entities & reconciling with the reporting Dashboard.
• Intercompany monthly reconciliation
• Foreign Exchange monthly reevaluation.
• IFR16 assessment, calculations & schedules preparations.
• Prepare Free Zone Financial statements.s
  
  
  

• Reconcile Assets with operation team.
• Contribute to Assets stock count.
• Maintain & update clean work in progress assets.
• Submit monthly capex analysis to controlling team.
• Reconcile carry forward balances.
• Cooperate with controlling team to record the essential accruals.
• Submit to external auditors for all Fixed assets & depreciation analysis.
  
  
  

• In charge of updating its procedure.
• Oversee correct booking in SAP & all documentations.
• Manage the whole payable cycle & ensure controls are well established.
• Attending to the auditors for all accounts related queries.
• Post all monthly accruals and reversal as per required by controlling team.
• Maintain proper accounts payable aging.
  
  
  

• Bachelor’s degree in finance or Higher degree with 10 years or more experience in the field of accounting, auditing and Fiscal domains
• Professional experience: Financial Accounts, Accounts Reconciliations – Accounts Statements.
• SAP knowledge/experience.
• Inter-personal and communication skills, team player, dedicated, flexible and self-motivated.
• Finance business partnering mind set with an excellent analytical reasoning and problem-solvi
• Good command of English language.