Tamheer - Accounting

<div><b>Job Description</b><p>Role Purpose: The General Ledger Tamheer plays a crucial role in maintaining accurate financial records and ensuring compliance with accounting principles and company policies. This position involves performing various accounting tasks related to the general ledger, including journal entries, account reconciliations, and financial reporting.</p><h3>Key Accountabilities</h3><h3>1- Journal Entries</h3><ul><li>Prepare and post journal entries to the general ledger based on transactional data and supporting documentation.</li><li>Review entries for accuracy, completeness, and compliance with accounting standards and company policies.</li><li>Record adjustments, accruals, and other accounting entries to reflect financial transactions accurately.</li></ul><h3>2- Month-end and Year-end Closing</h3><ul><li>Support month-end and year-end closing processes by ensuring timely and accurate completion of assigned tasks.</li><li>Perform closing activities, such as posting adjusting entries, reconciling accounts, and preparing financial reports.</li><li>Assist with financial audit activities, providing requested documentation and explanations to auditors.</li></ul><h3>3- Accounts Reconciliations</h3><ul><li>Reconcile general ledger accounts on a monthly basis, ensuring balances tie to supporting documentation and are free from discrepancies.</li><li>Investigate and resolve reconciling items promptly, collaborating with other departments as needed.</li><li>Document reconciliation procedures and findings for review and audit purposes.</li></ul><h3>4- Financial Reporting</h3><ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS and company policies.</li><li>Compile financial data and prepare supporting schedules and disclosures for inclusion in financial statements.</li><li>Analyze financial information to identify trends, variances, and areas for improvement.</li></ul><h3>5- Audit Support and Compliance</h3><ul><li>Assist in the preparation of audit schedules and supporting documentation for external, internal, and regulatory audits.</li><li>Coordinate with auditors to address inquiries and provide requested information in a timely manner.</li><li>Review audit findings and recommendations to ensure compliance with audit requirements and implement corrective actions as needed.</li></ul><h3>6- Compliance and Controls</h3><ul><li>Ensure compliance with accounting standards, company policies, and regulatory requirements.</li><li>Maintain documentation of accounting policies, procedures and internal controls.</li><li>Assist in internal and external audits by providing requested information and supporting documentation.</li></ul><h3>Skills</h3><ul><li>Accounting</li><li>Financial Reporting</li><li>Zakat and tax</li><li>Technology Adaptability</li><li>Problem-Solving</li><li>Critical Thinking</li><li>Stakeholder Management</li><li>Clear Communication</li><li>Proactive Approach</li><li>Time Management</li></ul><h3>Education</h3><p>Bachelor's degree in Accounting</p></div>#J-18808-Ljbffr