Senior Accountant

Al Sehmiah Cement Products

Key Responsibilities:

  • Maintain book of accounts of customers & suppliers. Reconciliation of ledger accounts.
  • Participating closely with the team for monthly financial closure. Adjusting & closing entries.
  • Managing cash flow and interaction with connected parties. Maintain stakeholder management
  • Prepare daily manufacturing cost reports for each item. Analyze cost & variance.
  • Develop and maintain Crystal Reports and/or Excel workbooks and reporting templates to improve reporting and analysis.
  • Prepare journal entries, assist in financial statement preparation and analysis, and assist in providing schedules and commentary for Management Reporting.
  • Budgeting & Forecasting – Assist in the preparation of the annual budget, with a focus on Sales, Cost of Sales, gross margin, and stock.
  • Prepare assigned year-end audit schedules; research and resolve auditor questions.
  • Other projects and tasks as needed.

Experience & Qualifications.

  • 5+ years experience as a senior accountant preferably in a manufacturing company with costing backgrounds.
  • Bachelor’s degree in finance or related discipline. Professional qualifications will be given preference.
  • High proficiency in Excel.
  • Ability to liaise with all levels of management and finance professionals.
  • Experience in advanced ERP accounting software

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