
Account Specialist
2 days ago
As part of the Finance department, providing support to the Head – Accounting & Reporting in ensuring the functioning of the department is as per set accounting policy and tracking financial performance of various departments.
Key Deliverables
- Assist in the accounting function of the department by monitoring accounts payable, payroll, general ledger preparation, taxation, financial statement as per IFRS and other regulatory accounts preparation to ensure that financial accounting is done in a timely and accurate manner. (Quarterly, monthly, yearly).
- Monitor compliance with predefined financial formats and policies.
- Monitor preparation of the required financial reports to be filed with the required government bodies/authorities and other companies to ensure that the company complies with all compliance requirements stipulated by the law including CMA, Ministry of Finance and OCI parent company Prysmian.
- You will be responsible to prepare P&L accounts and balance sheet for OCI & Group along with the Finance team.
- To facilitate internal & external audits.
- Ensure that internal policies are complied with in matters of HR, vendor payments, finance etc.
- Preparing Financial monthly MIS (Management reports) to give the correct financial position of the company. Maintain General accounting, Hedge accounting, payroll accounting, Fixed asset accounting and making monthly routine accruals & provisions.
- Co-ordinating with Internal and External auditors in respect audit related issues.
- Review of General Ledger and Trial Balance periodically.
- Attend to all CMA/XBRL regulations requirements.
Job Profile:
- Bachelor's degree in accounting with Semi qualified ACCA/Chartered/Cost Accountants.
- 5+ years of experience in finance department of any large, listed manufacturing Company.
- Accounting skills (Accounting standards like IFRS).
- General Ledger Management
- Preparation of accounts as per IFRS
- Consolidation of accounts
- MSX reporting in XBRL
- Team player.
- Inter personnel skills.
- Good communication skills (Verbal & Written).
- Ability to mentor junior accountants.
- Good knowledge of accounting software like SAP.
- Computer skills MS Office (especially MS Excel).
- Ability to prioritize tasks.
- Time management skills.
- Analytical skills.
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