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Accountant
What This Position Is About Purpose
In this role, you will contribute to the efficient and effective workings of the finance department by executing daily tasks with a strong attention to detail. This role will utilize strong accounting knowledge, time management skills, and effective problem-solving skills to maintain the proper company accounting records for day-to-day operations.
What Will You Do - Responsibilities
- Day-to-day transactions Process transactions according to stated procedures so that all transactions are recorded promptly and accurately. Perform month-end closing (MEC) activities with the team, ensuring financial information in BS and P&L is accurate, meeting MEC global schedule's deadlines
- Cash & AR Maintain cash & receivable master data, Ensure the sales & collection processes controls are in place, and Receivable proceeds are collected & recorded within the agreed payment terms and KPI's. Receivable, Cash and bank ledger are reconciled, and receivables are accurately recorded in the proper receivable ledger, including processing invoices, bad debt provision, sales integration between Sonic and SAP, and preparing the quarterly balance confirmations
- AP & Payments Maintain the AP master data, Liaise with other Dept to make sure that the invoices/accruals are booked, ensure payments to suppliers are released on time, supplier ledger is reconciled and invoices are recorded accurately and in proper ledger account, duplicate invoices are monitored and avoided. Maintain the booking of the company's leases and reconcile the supplier accounts and the BS-related accounts every quarter
- Receive, process and execute requests to ensure they are properly handled on time and in accordance to set business requirements. Ensure that a high level of control is maintained by reporting major problems and areas of noncompliance to the hierarchy and resolving issues promptly
- Tax & Audit Prepare tax returns (Special Sales Tax, General Sales Tax, Withholding Tax & Corporate Income Tax) reporting in close cooperation with the Tax Manager and EY for final validation before submission. Assisting in year-end financial and tax audits in compliance with statutory and company requirements
Who Are We Looking For - Requirements
- University Degree (Accounting or Finance). Certified Management Accountant (CMA) and Certified Public Accountant (CPA) are a plus
- 2-3 years of experience in accounting function within a FMCG company (international is a plus)
- Arabic Fluent. English Excellent
- International Financial Reporting Standards (IFRS)
- Analytical Skills, Attention to detail, Initiative and a high level of Communication Skills
- SAP HANA experience is a plus
- Advanced proficiency in MS Excel and PowerPoint, PowerBI is a plus
What Are The Next Steps Recruitment Process
Thank you very much for your interest in the role. You are welcome to apply.
We provide feedback to all candidates.
Are you ready to join us Build your success story at JTI. Apply now!
Next Steps
After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure Phone screening with TA Assessment tests Interviews Offer. Each step is eliminatory and may vary by role type.
At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. We are committed to providing reasonable adjustments to applicants with special needs. If you require any accommodations, please let the Talent Advisor know during the selection process.
