حسابدار ارشد

Job Description

Perform general accounting activities, including data entry, GL maintenance, mapping, and reconciliations
Record assets, liabilities, revenues, expenses, fixed assets, and accruals accurately
Prepare financial reporting, budget variance analysis, management reports, and statistical data
Handle VAT, CPT, and other regulatory returns in line with local and group requirements
Monitor AR/AP, post purchase and sales invoices, and report overdue balances
Manage treasury reporting, cash postings, balance monitoring, loans, and dividends
Perform hedging, landed cost, inventory valuation, and deal-wise P&L reporting
Coordinate with traders and shipping teams to prepare provisional and final trade P&Ls
Ensure timely processing of supplier invoices and communicate effectively with vendors
Maintain financial records and supporting documents in line with accounting standards
Support internal and external audits, including PBC preparation and auditor coordination
Respond to stakeholder and management ad-hoc requests accurately and on time