Senior Accountant at Hikma

Hekma careers
Hekma careers

Job Description

  • Coordinate with all Company functions to ensure the completeness of the period related expenses and related accruals, prepayments, provisions, other debit & credit balances…. etc…. .
  • Participating of the maintenance of the company’s chart of accounts, including the master data maintenance of all the accounts including proper descriptions and SAP system configuration.
  • Providing analytical reports covering all the P&L and balance sheet accounts and discuss them with all relevant functions on monthly as part of the closing process.
  • Analyze the accounts aging and ensure the balances are appropriately maintained by each period’s closing.
  • Reconcile fixed asset registers/sub-ledgers vs. general ledgers and reconcile/review fixed assets roll-forward transactions and depreciation/disposal transactions.
  • Reconcile all balance sheet and income statements accounts on a monthly/quarterly/yearly basis.
  • Prepare monthly/quarterly/yearly reports and disclosures to cover all Group & MENA requirements.
  • Coordinate the period closing activities to ensure timely delivery of monthly, quarterly and year-end financial statements and analytical reports.
  • Provide the necessary samples & analysis required during the quarters & year-end external and internal/compliance audits.
  • Coordinate, and support special projects as needed.

Job Requirements

  • Bachelor’s degree in accounting field.
  • 3-6 years of experience in similar position.
  • Strong knowledge and application of IFRSs & EASs.
  • Proficient in the use of ERP systems (SAP).
  • Proficient in the use of Microsoft Office.
  • Proficient in the use of analytic tools such as data gathering and analysis, spreadsheets, flow-charting, and process diagramming.
  • Skilled team player with interpersonal skills and a tracking record of successfully working with cross-functional business stakeholders.
  • V. Good analytical and organizational skills.

Apply Via Th Following Link

Jobx Team
Jobx helps people to find jobs and career opportunities that are offered by banks and companies.