Title:  Senior Fixed Assets-Accountant

Job Purpose

updates financial statements and sustaining accounts to ensure accurately calculation of accruals while preparing financial statement.

Technical Accountabilities

SAP FICO Entries

1. Implements the accounts payable / receivable on SAP modules and other operating tools to maintain a smooth daily workflow of operations to minimize errors while processing workload through SAP modules.

Payment:

2. Ensures that liability is paid accurately on due date according to the payable invoices and determines any problems with suppliers’ payments to avoid any increase in deferred payments.
3. Ensures all invoices are collected on time and reports any problems with payments to avoid any increase in deferred payments.
   Reconciliation:
4. Provides assistance to AP / AR Sr. Accountant in the preparation of accrued expenses / revenues to ensure accurately calculation of accruals while preparing financial statement.

Administrative Accountabilities

Reporting

5. Supports AP / AR Sr. Accountant in reporting requirements that may be needed on a monthly basis such Actual Vs. Forecast reports to support in the financial decision-making process.
6. Provides assistance in General Ledger and taxes preparation in order to ensure legal compliance.  

Managerial Accountabilities

Measures

• Invoice Cycle Time
• Accuracy, speed and efficiency of transactional processing

Communication and working relationships

Daily verbal/ written/ phone communication with all internal concerned team leaders.

Job latitude / decision making authority

Works within defined policies procedures and work processes.

Knowledge, skills and abilities (KSA's)

• Bachelor Degree from Accounting University
• Fresh Graduate
• Professional skills in Arabic and English language both spoken and written
• Professional communication, presentation and influencing skills.
• Strong PC skills in MS office.

Competencies