𝑹𝒆𝒇𝒓𝒆𝒔𝒉𝒊𝒏𝒈 𝑶𝒖𝒓 𝑱𝒐𝒃 𝑨𝒏𝒏𝒐𝒖𝒏𝒄𝒆𝒎𝒆𝒏𝒕!! Dear Finance Professionals, We are actively seeking for 𝐉𝐮𝐧𝐢𝐨𝐫 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐑𝐞𝐩𝐨𝐫𝐭𝐢𝐧𝐠 𝐃𝐞𝐩𝐮𝐭𝐲 𝐌𝐚𝐧𝐚𝐠𝐞𝐫 position. If you are looking for new opportunities in Financial field, please join with us. 𝐉𝐨𝐛 𝐃𝐞𝐬𝐜𝐫𝐢𝐩𝐭𝐢𝐨𝐧 𝐶𝑜𝑟𝑒 𝑅𝑒𝑠𝑝𝑜𝑛𝑠𝑖𝑏𝑖𝑙𝑖𝑡𝑖𝑒𝑠: Financial Forecasting and Budgetary Analysis Synthesize disparate data streams to generate precise monthly financial forecasts for each executive office, ensuring alignment with strategic goals. 𝑀𝑜𝑛𝑡ℎ-𝐸𝑛𝑑 𝐶𝑙𝑜𝑠𝑒 𝑃𝑟𝑜𝑐𝑒𝑑𝑢𝑟𝑒𝑠 Administer an accurate and timely month-end financial closing process for each executive department, focusing on in-depth analysis of pertinent expense accounts to generate comprehensive financial statements. 𝑉𝑎𝑟𝑖𝑎𝑛𝑐𝑒 𝐴𝑛𝑎𝑙𝑦𝑠𝑖𝑠 𝑎𝑛𝑑 𝑅𝑒𝑝𝑜𝑟𝑡𝑖𝑛𝑔 Conduct intricate variance analyses to compare actual financial performance against budgeted or forecasted benchmarks. Communicate noteworthy deviations to executive management for strategic adjustment. 𝐴𝑐𝑐𝑟𝑢𝑎𝑙 𝑎𝑛𝑑 𝐵𝑎𝑙𝑎𝑛𝑐𝑒 𝑆ℎ𝑒𝑒𝑡 𝑀𝑎𝑛𝑎𝑔𝑒𝑚𝑒𝑛𝑡 Rigorously maintain control over accrual balances, executing timely adjustments for over or under-accruals to minimize balance sheet discrepancies. 𝑀𝑎𝑛𝑎𝑔𝑒𝑚𝑒𝑛𝑡 𝑅𝑒𝑝𝑜𝑟𝑡 Lead the preparation of PPT documents to present financial results to management and BoD 𝐴𝑛𝑛𝑢𝑎𝑙 𝐴𝑢𝑑𝑖𝑡 𝑃𝑙𝑎𝑛𝑛𝑖𝑛𝑔 Lead the preparation and refinement of an audit schedule in collaboration with external auditors to facilitate a seamless annual auditing process. Ad-Hoc Reporting and Specialized Analysis Respond to departmental requirements for specialized reporting and deep-dive analyses aimed at elevating the quality of both forecasts and actuals. 𝑃𝑟𝑜𝑐𝑒𝑠𝑠 𝑎𝑛𝑑 𝑆𝑦𝑠𝑡𝑒𝑚 𝐼𝑚𝑝𝑙𝑒𝑚𝑒𝑛𝑡𝑎𝑡𝑖𝑜𝑛 Collaborate on the introduction and implementation of innovative processes and systems related to the financial aspects of each executive office, as required. 𝐷𝑎𝑡𝑎 𝐼𝑛𝑡𝑒𝑔𝑟𝑖𝑡𝑦 𝑎𝑛𝑑 𝐴𝑐𝑐𝑢𝑟𝑎𝑐𝑦 Evaluate financial transactions recorded in the SAP system to ascertain timely correction and accuracy. 𝐶𝑟𝑜𝑠𝑠-𝐷𝑒𝑝𝑎𝑟𝑡𝑚𝑒𝑛𝑡𝑎𝑙 𝐶𝑜𝑜𝑟𝑑𝑖𝑛𝑎𝑡𝑖𝑜𝑛 Liaise with Point of Contacts (PICs) from each executive office to fine-tune estimates and calculations related to accruals for increased accuracy. 𝑅𝑒𝑐𝑜𝑟𝑑-𝐾𝑒𝑒𝑝𝑖𝑛𝑔 Maintain meticulous records regarding the movement and closing balances of accrual, prepaid, and provision General Ledger (G/L) accounts associated with each executive office's expenses. If you are interesting, please send your resume to eieimyo@mptmmf.com. #jobopening #finance #financialreporting
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Sharing this post Marwan Chbaklo, MBA, CFA I am sure some great minds from my connections will reach out to you. #Bookkeeping #accounting #quickbooks #outsourcing #offshore #kpo #cpa #cfo #accountant #kpo #charteredaccountants #ca
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Account Officer @ Dawn Bread | Warehouse Operations | Bookkeeper | Store Keeper | Data Entry Operator
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senior accountant
Organi Group is looking for the following position to join us. Senior Accountant Job Description: 1. Prepare and review journal entries, account reconciliations, and financial reports to support month-end and year-end close processes. 2. Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger monthly, as well as preparing reports. 3. Prepare a capital expenditure form to be filled and submitted by the requesting department for a new asset as per the approved budget. 4. Issue the requested payment according to the Finance payment cycle. 5. Calculate depreciation for all fixed assets monthly and update it on the fixed asset register to reflect in the balance sheet and monthly expense reports. 6. Reconcile the balance in the fixed asset subsidiary ledger to the general ledger and explain the differences in addition to providing evidence. 7. Collaborate with cross-functional teams to provide financial insights and analysis to support decision-making and strategic planning initiatives. 8. Proactively identify and address any issues or discrepancies in financial records to ensure the reliability and integrity of financial information. 9. Streamline general ledger processes and procedures to enhance efficiency, accuracy, and compliance. 10. Monitor internal controls and ensure adherence to accounting policies and procedures to mitigate risks and maintain financial integrity. 11. Ensuring that financial information complies with professional and regulatory standards. 12. Aligning general ledger accounting practices to support budgeting and forecasting. 13. Review and oversee the timely posting of journal entries and ensure they are accurate and in compliance with professional and regulatory standards. 14. Stay updated on accounting standards, regulations, and best practices through ongoing training and professional development opportunities. Job Requirements: - Bachelor's degree in accounting, Finance, or related field. - 3 - 5 years of experience - SAP User - Proven experience in accounting, with a focus on general ledger management and financial reporting. - Strong knowledge of accounting principles, standards, and regulations. - Excellent analytical skills and attention to detail. If interested, send your CV to careers@organi-group.com with the job title mentioned in the subject
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Senior Accountant | Internal Auditor | Gulf-Experienced Finance Professional | BA (Hons) Business & Management (UK) | CBA | MAAT | AMA
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