Senior Financial Accountant for Gulf Cryo
17 hours ago
Job Overview
Gulf Cryo seeks an experienced Senior Financial Accountant to join our accounting team. As a key member, you will be responsible for maintaining and controlling General Ledger accounts and transactions according to International Financial Reporting Standards (IFRS). You will also provide support to the Senior Accountant/Chief Accountant/Credit Controller in quarterly forecasting, annual budgeting, monthly management reporting, and during annual audit processes.
Key Responsibilities
- Perform day-to-day account transaction processing to ensure accurate and up-to-date company finances.
- Assist with monthly and year-end operations of the accounting department, including budget review and analysis.
- Process and record Accounts Payable transactions accurately, adhering to finance policies and procedures.
- Manage cash receipts, record revenue and receivables, and collaborate with the team to reconcile revenues and receivables with Salesforce data.
- Review expense coding for compliance on a monthly basis.
- Process functional and benefits expenses allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and reclassification journal entries as necessary.
- Maintain regular monthly Customers and Suppliers balance reconciliation.
- Process invoices, debit memos for adjustments on restocking fees, currency issues, and transferring goods between customers.
- Post all cash receipts, discounts, allowances, price differences, returns, and other chargebacks to customer accounts timely and accurately.
- Maintain thorough, well-organized accounts receivable customer files by scanning documents and sorting by customer.
Requirements
- An enthusiastic candidate with an accounting background, ready to tackle challenges in the accounting domain.
- Expertise in handling accounting activities by implementing the latest management and cost reduction trends.
- Strong communication and negotiation skills in partnership management and inter-department coordination.
- A keen eye for minute details with the ability to make sound decisions.
- Strong interpersonal and reporting skills.
- Ability to handle relevant software like Microsoft Dynamics for efficient preparation of reports and statements.
About Us
We are committed to protecting the environment, operating on a clean basis, and achieving sustainable development while complying with company policies and procedures at all times.
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