• Prepare the guidelines and instructions for the period-end closing cycle.
• Process the period-end closing cycle in an effective and timely manner including the following activities:
• Expenses, Accounts Payable, and Other Creditors closing.
• Revenues, Accounts Receivable & Other debtors closing.
• Ensure that periodic financial statements are timely prepared to share with management.
• Perform financial statement analysis in a timely manner and build an understanding of financial figures.
• prepare an annual budget with analysis & explanations based on discussions with other related departments.
• Prepare financial slides for the board meeting and present the annual budget to the board.
• Ensure the proper treatment for all transactions related to:

1. Fixed Assets.
2. Investment properties.
3. Financial Instrument.

• Support and coordinate with external auditors by providing the
• Audit requirements and ensure proper reconciliation and schedules are accurate as per the accounting system.
• Ensure that all the transactions are recorded and verified in a timely manner that will help with decision-making and financial stability.
• Other duties as assigned.

Skills

Minimum 6 years of related experience.

Skills:

• Advanced experience in using Dynamic 365 or similar ERP system.
• High communications skills in Arabic and English including
• writing reports and presentation skills.
• Objective Problem Solving.
• Advanced knowledge of accounting and financial principles and tools (IFRS), cost accounting, and management reporting.
• Ability to communicate with other parties.

Qualifications:

• Bachelor’s degree in finance or accounting.
• Specialized certification preferred, qualified in IFRS or Diploma.
• Specialized certifications are preferred, qualified ( CPA /ACCA/CA/CMA).