محاسب عام معتمد📣 إعلان

Job Summary:
Supporting Operational business with front-end financial planning, cost allocation, and recording to ensure sound financial management. Supply Management with regular and ad-hoc reports on spending, cash flow forecasting, aged debt/liabilities, project profitability, etc.

Key Accountabilities:

• Be the focal point within CORE for Group Accounting and Financial teams for information or forecasts.
• Support the central account team to ensure all the accounting entries for various business transactions are approved as per policy before entry into the financial system.
• Ensure accounting information is processed in the financial system efficiently and without errors.
• With support from the Operational team, prepare forecasts for revenue, CAPEX, OPEX, and cash flow.
• Prepare costing and profitability reviews for tenders or RFQs with the support of the Operational team.
• Coordinate timely bank payments.
• Promote and audit accurate stock/inventory control.
• Work with CORE’s partner companies for recording costs and following up on relevant action points.
• Support account reconciliations in agreed timelines and follow up on outstanding items.
• Assist the Accounting Manager and Finance Manager in the preparation of the yearly budgets, cash flow forecasts, etc.

Knowledge, Skills, and Aptitude:

• Educational Qualifications & Certifications: University's degree in Accounting, Finance, or a related field; SOCPA Certification.
• Knowledge: Knowledge in Financial Accounting and Internal Control Issues.
• Technical Skills: Proficiency with accounting software, such as SAP or ERP.
• Language Skills: Fluency in both English and Arabic with good communication skills, both written and verbal.
• Experience: Minimum of 24 years’ experience in Accounting or Finance.