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Senior accountant - General Ledger

Job Description 



Basic Information 



Job Title 

: Senior Accountant 

Job Grade 

: 9 

Job Region 

: HQ 

Reports To 

: Assistant finance Manager 


: Finance 


Scope of the Job 



Responsible for proper preparation and processing of all accounting transactions posted directly to the GL. 



Job Responsibilities 



Functional Responsibilities: 


  • Responsible for group companies Ledger as well as Intra-Company transactions. 

  • Analyze monthly balance sheet and Income statement. 

  • Ensure that all reconciliations prepared by all sections have been performed correctly. 

  • Support in the internal and external audit inquiries and requirements. 

  • Review and reconcile intra-company balances on a monthly basis and follow up on any differences. 

  • Calculate and record month-end accruals and prepayments. 

  • Assist in implementing new automated accounting system. 

  • Complete monthly close entries and adjustments. 

  • Handling scrap customers in all legal entities 

  • Clearing of manual GL accounts 





Communication and Work Relationships: 





  • Planning and controlling team 

  • Process and continuous improvement team 

  • All other accounting teams 




  • External auditing firms 





Education, Certifications and Licenses: 


  • Bachelor degree in Commerce or similar 


Knowledge and Experience: 


  • 2 years of experience in accounting 


Skills and Abilities: 


  • SAP knowledge is a plus 

  • Excellent command of Microsoft office specially (Excel – Power Point) 

  • Good understanding of accounting and reporting standards. 

  • Excellent Command of English written and spoken 

  • Computer skills 

  • Clear ability to handle multiple priorities 

  • Able to work with deadlines / under pressure 

  • Accuracy and attention to details 

  • Flexibility and ability to adapt 

  • Team player 

  • Continuously grows & Develops 

  • Presentation & Communication skills. 



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