- Oversee the daily accounting activities required to maintain the company’s general ledger in all aspects.
- Maintain updated and accurate accounting data for Capex, prepayments and accruals
- Book and reconcile the monthly payroll
- Ensure accurate data is booked for IFRS16
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
- Ensure the timely reporting of all monthly financial information.
- Ensure completion and review of all post-close reconciliations (main balance sheet account reconciliations). Ensure all balances are properly supported and documented.
- Collaborate with the other accounting department team members to support overall department goals and objectives.
- Prepare for and ensure a clean and timely year end audit. Prepare reports required by regulatory agencies.
- Ensure that the company’s management principles, policies, and programs are consistently practiced.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Reconcile, analyze and maintain accurate balance sheet accounts
- Review and analyze the add-on cost invoices ( freight and duties charges )
- Assist with internal and external audit requests
- Support monthly financial closing activities, journal entries, and account reconciliations
- Drive process improvements and automate workflows for efficiency
- Collaborate with cross-functional teams to support business processes
- Ability to work independently with minimum supervision
- Prepare the VAT, WHT, CIT declarations where applicable
Profile
Required Skills And Knowledge
- Degree in Accounting (Bachelor or above)
- Minimum of 5 years’ experience in accounting, preferably in luxury retail
- SAP Finance module expertise.
- Fluent in English, Arabic is a plus
- Excellent interpersonal and communication skills (written and oral).
- Rigorous, team player, hardworking, able to work under pressure, with high work ethics standards.