Responsibilities:

1- Financial Reporting:

- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements

- Ensure timely and accurate financial reporting, adhering to relevant accounting standards and regulations

2- Budgeting and Forecasting:

- Collaborate with management to develop annual budgets and financial forecasts

- Monitor budget performance and provide variance analysis to identify areas of concern or improvement

3- General Ledger Management:

- Oversee the maintenance of the general ledger and ensure the accuracy of all financial transactions

- Review journal entries and account reconciliations to guarantee the integrity of financial data

4- Accounts Payable and Receivable:

- Supervise accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments

- Monitor outstanding receivables and coordinate collections efforts as necessary

5- Cost Accounting:

- Implement and maintain a cost accounting system to accurately track manufacturing costs and product profitability

- Analyze cost data to identify cost-saving opportunities and improve operational efficiency

6- Internal Controls and Compliance:

- Establish and enforce internal controls to safeguard company assets and prevent fraudulent activities

- Ensure compliance with relevant accounting principles, tax regulations, and financial reporting standards

7- Financial Analysis and Decision Support:

- Provide financial analysis and insights to support strategic decision-making by management

- Assess the financial impact of potential investments, projects, or operational changes

8- Team Management:

- Supervise and lead the accounting team, providing guidance and support to foster their professional development

- Conduct performance evaluations and ensure the team's productivity and effectiveness

9- Audit Coordination:

- Collaborate with external auditors during the annual audit process and respond to audit inquiries

- Implement recommendations from auditors to enhance financial controls and reporting

- Check banks’ reconciliations on periodically

- Audit VAT calculations on monthly prior to payments and reporting

10- ERP Systems and Process Improvement:

- Utilize and optimize the company's Enterprise Resource Planning (ERP) system for efficient financial operations

 - Identify process improvement opportunities to streamline accounting workflows and enhance accuracy

Skills

Preferred qualifications;

• 15+ years of accounting experience in a reputable organization
• BS degree in Accounting and Finance or equivalent, Master degree is a plus
• Ability to generate and analyze complex accounting work and financial analysis
• MSOffice (Excel, Word…) and other accounting software
• Ability to clearly communicate information both verbal and in writing
• Ability to work under pressure, to meet deadline, and to be detail-oriented