Seinour Genarall Accountant Officer

Primary Purpose

Key Accountabilities

• Manage the monthly, quarterly, and annual closing cycles, preparing balance sheets, P&L statements, and cash flow forecasts.
• Review and approve journal entries, maintain the chart of accounts, and ensure accuracy of financial data.
• Perform complex account reconciliations, analyze account variances, and provide flux analysis reports that tell the "story" behind the numbers.
• Ensure compliance with local statutory regulations, GAAP, and IFRS, and prepare/file tax forms (including ZAKAT).
• Prepare audit documentation and collaborate with internal/external auditors to ensure financial transparency.
• Identify, design, and implement improvements to accounting processes, policies, and internal controls.
• Review the work of junior/associate accountants and provide training and guidance.
• Manage intercompany reconciliations and handle fixed asset accounting, including depreciation schedules.
• Work with accounts payable, receivable, and other departments to resolve discrepancies.
• Manage fixed asset records and assist with tax filing and compliance.

Education

Experience

Skills

• :
• Proficiency in SAP, Oracle, NetSuite, or Great Plains.
• Advanced Excel skills (vlookup, pivot tables) for data manipulation.
• High accuracy in identifying discrepancies and maintaining financial records.
• Ability to analyze financial data to identify and resolve errors.
• Capable of handling multiple tasks and meeting strict month-end deadlines.
• Effective verbal and written skills for collaborating with teams and stakeholders.
• Ability to work independently and manage structured workflows.