Accounting Manager

The Accounting Manager ensures the integrity of accounting, safeguards organizational assets, and develops efficient business processes for revenue recording, financial reporting, and monthly closing. They fulfill revenue objectives and adhere to accounting and reporting policies. Responsibilities include reviewing and analyzing finances, ensuring regulatory compliance, and refining reporting documentation. The role also involves overseeing certain contracts related to financial reporting, leading strategic planning for accounting policies, and maintaining internal controls over financial transactions.

Job Responsibilities

Ensure accounting records are maintained according to organizational policies, chart of accounts, and accounting principles, with subordinate ledgers reconciling with the general ledger.

Review all vouchers (BPV, CPV, JV, RV, etc.) prepared by accountants to ensure correct cost coding and signing off on transactions.

Thoroughly review all vouchers prepared by accountants.

Review all accrued expenses monthly.

Review depreciation processes for fixed assets to ensure correct expense allocation.

Prepare monthly trial balances and review bank reconciliations for all accounts and liabilities post-creation by the treasury section.

Ensure timely preparation of trial balances and thorough review of bank reconciliations.

Review vendor reconciliations prepared by accounts payable.

Ensure all vendor reconciliations are reviewed.

Verify that transactions from modules are correctly linked to accounts in the general ledger and assist clients in utilizing services and managing accounts, especially for strategic clients.

Additional responsibilities to be defined.

Job Knowledge & Skills

• Knowledge of accounting principles, financial reporting standards, and industry-specific regulations.
• Strong leadership skills for managing a team of accounting professionals, providing guidance, training, and support for accurate and timely reporting.
• Proficiency in accounting software and ERP systems, especially SAP.
• Excellent analytical skills for interpreting financial data, variance analysis, and trend identification.
• Experience in financial statement preparation, budgeting, and forecasting, providing strategic insights to management.

Job Experience

Minimum 8 years of experience, with at least 5 years relevant, and 2 years in GCC is a plus.

Education

Bachelor's Degree in Accounting and a professional qualification such as CPA.

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