Sr. Accountant

Summary: The Sr. Accountant is responsible for intermediate accounting functions, including General Ledger activities, financial data reporting, and handling AP, AR, Fixed Assets, and Treasury for sister companies. The role involves ensuring accurate financial transactions, resolving discrepancies, and conducting monthly, quarterly, and year-end closes. The Sr. Accountant also handles VAT reporting, compliance, and reconciliation with major vendors.

Key Duties:

• Provide financial variance reporting and analysis.
• Assist in developing basic reports and month-end balance sheet reconciliations.
• Collect, compile, and record financial and statistical data for monthly financial statements.
• Resolve discrepancies, ensuring efficient and accurate month-end close.
• Handle payroll verifications and staff loans.
• Prepare tax-related reports and entries.
• Ensure daily reconciliation of petty cash and banks.
• Ensure all daily transactions are entered into the system.
• Ensure archiving of transactions is accurate and organized.

Skills & Competencies:

• Core Competencies: Passion, Results Orientation, Leadership, Creativity, Customer Service, Positive Attitude.
• Technical Finance Advanced (Basic Level): Risk Management, Financial Reporting, Financial Planning & Budgeting, Managerial Accounting, Business Acumen, Problem Solving, Financial Accounting, Accuracy, and Attention to Details.

Knowledge:

• Good command of English and Arabic.
• Proficiency in Microsoft Office.
• Understanding of business operations, financial regulations, and company policies.
• Experience in accounting principles, ERP systems, and financial analysis methodologies.
• Familiarity with generally accepted accounting principles and software.
• Analytical and problem-solving skills.
• Experience in accounts payable, accounts receivables, treasury, and fixed assets.