Lead Financial Controller for Gulf Cryo
2 days ago
About the Role:
Gulf Cryo is seeking a highly skilled and experienced Lead Financial Controller to join our team. In this role, you will be responsible for maintaining and controlling General Ledger accounts and accounting transactions in accordance with International Financial Reporting Standards (IFRS) for the business unit.
Key Responsibilities:
- Perform day-to-day processing of accounts transactions to ensure accurate and up-to-date company finances.
- Assist Senior Accountant/Chief Accountant/Credit Controller with quarterly forecasting, annual budgeting, monthly management reporting, and annual audit processes.
- Process and record AP transactions, ensuring all invoices and staff reimbursements are paid accurately and in accordance with finance policies and procedures.
- Manage cash receipts, revenue, and receivable recording, working closely with the team to reconcile revenues and receivables with Salesforce data at any given time.
- 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 journal entries as necessary.
- Maintain regular monthly Customers and Suppliers balance reconciliation.
- Process invoices, debit memos for adjustments, post cash receipts, discounts, allowances, price differences, returns, and chargebacks to customer accounts timely and accurately.
- Maintain thorough and organized accounts receivable customer files by scanning documents and sorting by customer.
Requirements:
- 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.
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