Qureos Mentor

ACCA Careers

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 Job Description
 
 
 
 
 Major duties and responsibilities
 
 
 
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 Overall responsible for the audit as an in charge for medium and small clients. In case of large clients, act as semi senior.
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 Mentoring of Assistant, Associate, trainees &amp; assist them with the office orientation
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 Involved in planning and strategy of the audit
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 Monitoring budgets of the engagements
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 Reporting including annual financial statements, managements letters, key features memoranda, etc.
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 Ensuring that all review notes are cleared
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 Analytical review of full financial statements
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 Consolidations (specific high risk areas)
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 Follow through to finalization
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 Audit administration
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 Client relations &ndash; interaction with client staff
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 Preparation and updating of system documentation
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 Preparation / completion of general file documents
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 Analytical Review (AR) of financial statements
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 Specifically focused on audit of key financial statement captions e.g.
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 <ul>
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 Accounts payable (AP)
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 Accounts receivable, excluding the evaluation of the provision for doubtful debts
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 Fixed assets, excluding the assessment of capital work in progress and fixed policies when these audits are complex and more risky
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 Inventory, including the evaluation of the obsolescence provision
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 Investments, excluding complex financial instruments
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 Coaching, review and delegation of work performed by team members &amp; ensure that the engagement reviews are completed within the given time
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 Updating of system documentation
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 Clearing review notes raised by the job in charge and mangers. Prior to management review conduct a thorough check on the working papers
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 Develop industry knowledge to complement functional skills
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 Compliance testing, including system work through
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 The audit of the client&rsquo;s statutory records, internal controls and consolidated accounts
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 Attending stock counts and the follow up of the counts
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 Participates in the pre engagement planning, with team members and client staff when needed. Discuss client&rsquo;s need/expectations, team roles, budgets and other things necessary to carry out the engagement.
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 Understand the clients business, products, performance and accounting policies.
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 Adhere to the KPMG code of conduct and all KPMG risk management policies and procedures
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 Perform effective wrap-up of engagement, assisting manager/partner after leaving the field, clearing all review notes, assisting manager with report issuance/concurring review process, placing files to disks/network and complying with document retention policy, binding and filing work papers in the office.
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 PROFILE
 
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 Education Requirements
 
 
 
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 Bachelor in Commerce or Completed A levels or equivalent
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 ACCA - Should have completed a minimum of 9 papers (F1-F9)
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 CPA &ndash; Complete 2 papers
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 ICAEW &ndash; Complete Professional Stage
 
 
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 Work Experience Requirements
 
 
 
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 2yrs &ndash; 3yrs and above post graduate experience
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 Knowledge in accounting concepts
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 Computer Literacy
 
 
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 Knowledge / Technical Skills
 
 
 
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 Strong analytical skills.
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 Customer Focus
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 Mentors new team members
 
 
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 Linguistic Skills
 
 
 
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 Good communication skills in English (Reading, writing and speaking)
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 Arabic would be an advantage
 
 
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 Language Skills
 
 
 
 
 Language &ndash; Speaking &ndash; Reading &ndash; Writing - Listening
 
 
 
 English &ndash; Fluent &ndash; Fluent &ndash; Fluent - Fluent
 
 
 Arabic &ndash; Fluent &ndash; Fluent &ndash; Fluent - Fluent
 
 
 
 Interpersonal Skills
 
 
 
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 Proactive and independent person, with ability to initiate tasks independently
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 Researching skills- Identifies, documents and shares knowledge that might be useful to others
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 Excellent analytical skills- Identifies ways to analyze information quickly and efficiently
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 Proficient problem solver- Suggests innovative and creative solutions to problems
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 Effective communicator
 
 
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 Additional Remarks
 
 
 
 Please keep in mind that duties and responsibilities associated with a particular role may change from time to time, and that individual situations and one&acute;s specific role or job description may vary from the information contained in these job descriptions.
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
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Senior-Audit- FY'24 (Oman)

<div>
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 Compiling and reviewing financial information.
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 Preparing financial forms, documents, and reports.
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 Assisting with tax filings accounts receivables, accounts payables, and payroll processing.
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 Maintaining records and filing systems.
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 Prepare reports for ledgers, trial balances, reconcile all statements, and ensure the integrity of all data.
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 Maintain portfolio activity, update entries in the general ledger, and evaluate it on a regular basis to ensure accuracy in rate.
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 Requirements:
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 Possess excellent understanding of computer programs, such as Microsoft Access and Excel, as well as knowledge of general accounting theories and guidelines
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 Strong familiarity with computerized accounting systems
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 Excellent communication and interpersonal skills.
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 Qualification: ACCA /CA/CMA Part Qualified, MBA,BBA,B.Com
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Senior Accounts Associate

<div>
 
 Job Purpose
 
 
 
 Are you energized by a finance role that allows you to build highly effective business partnerships with stakeholders, grow your network and add real value to the business and your career? We are looking for a Planning &amp; Forecasting Analyst with strong analytical skills and finance acumen to deliver exceptional planning and forecasting support to in-market Finance and area teams. Success in the role requires the ability to think critically and positively and challenge key stakeholders. You will be instrumental in producing robust forecasts, insightful management information, and proactively identifying opportunities.
 
 
 
 Education, Experience &amp; Skills
 
 
 
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 University degree in Finance, Accountancy or Business (or professional certifications such as CA, ACCA, CIMA, ICAEW, CFA, etc.)
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 2-3 years of experience in financial planning / Budgeting
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 Strong analytical skills with attention to detail.
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 Proficiency in Microsoft Excel.
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 Understanding of financial systems and processes.
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 Ability to work collaboratively in a team environment.
 
 
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 Key Responsibilities
 
 
 
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 Support the preparation of annual and monthly financial forecasts, ensuring accuracy and timeliness. Provide guidance to markets and drive quality on time completion.
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 Analyze variances between actuals and forecasts, providing insightful intelligence on business performance drivers.
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 Develop and maintain financial models to support forecasting and trend analysis.
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 Prepare management reports and support decision making. Be the point of contact for questions on reports.
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 Collaborate with cross-functional teams to ensure alignment and quality of financial data.
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 Identify risks and opportunities, proactively recommending solutions to drive business performance.
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 Work with the Close &amp; Control team to ensure accuracy of financial results and support financial compliance and financial risk management.
 
 
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 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Hub Planning & Forecasting Analyst

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 CA (preferred) / ACCA
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 Industry Preference: Automobile / Manufacturing / Cement / Sugar
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 Experience: 8&ndash;10 years in a similar leadership role
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 Expertise: Strong understanding of manufacturing processes and internal control systems
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Head of Internal Audit

<div>
 
 About The Job Group Senior Finance Manager
 
 
 
 Grant Thornton Abdulaal Bahrain is currently seeking an experienced and highly skilled Group Senior Finance Manger to join one of our highly reputable clients in the market.
 
 
 
 Job Purpose
 
 
 
 Ensure accurate and timely financial and management reporting, maintain strong control over the general ledger and transactional integrity, manage working capital effectively, ensure compliance with IFRS and other relevant regulations, and develop and mentor the finance team. This role will oversee the regional finance function.
 
 
 
 Duties And Responsibilities
 
 
 
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 Preparing Financial Statements for the group entities (stand-alone and on a consolidated basis)
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 Budgeting / forecasting, variance analysis and creating insights for the management / BoD
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 Ad-hoc analysis for different aspects of the business to find out trends, anomalies, profitability to support business decisions making / risk avoidance.
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 Monitoring working capital and cash needs and reporting the same through short- and long-term cash flow Projections
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 Ensuring reconciliations are timely and accurately performed (i.e. customers, vendors, employee balances, VAT, intercompany, banks etc.)
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 Reviewing business propositions for profitability / cashflow profile
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 Oversight and management of customer invoicing &amp; billing process
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 Analyzing profitability of the business (by business units, entities, product / service lines ~ including detailed cost analysis &amp; allocation to support the same)
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 Regulatory and tax filings as applicable
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 Coordinating with customers &amp; vendors on SoA / reconciliations
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 Supporting the HR team in payroll / employee commissions, final settlement and other calculations
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 Supporting various stakeholders across the business for their information needs
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 Managing treasury operations &amp; coordinating with banks on account operation and facilities set up / utilization
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 Ownership of audit (internal / external) for portfolio companies
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 Team leadership for finance, AR &amp; billing teams
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 Working closely with procurement to keep a tight control over costs, ensuring compliance with company policies / internal controls.
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 Providing functional leadership to initiatives &amp; projects relating to the finance function (i.e. ERP implementation / e-invoicing / billing system implementation etc.)
 
 
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 Education
 
 
 
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 Professional accounting qualification (CA / ACCA / CPA) is mandatory.
 
 
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 Experience
 
 
 
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 6+ years of managerial level experience (Non-financial sector).
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 2+ years of experience working in the middle east region is mandatory.
 
 
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 Required Skills, Abilities, And Experience
 
 
 
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 Working experience in controlling business finances, leading finance teams.
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 Thorough IFRS understanding.
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 Leadership &amp; team management.
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 Advance working knowledge in Excel a must.
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 Experience of working with ERPs is a must (implementation exposure nice to have).
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 Exposure to working in KSA (i.e. ZATCA / e-invoicing etc.) is desirable.
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 Exposure to Power BI (or similar analytics tool) nice to have.
 
 
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 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Group Senior Finance Manager

<div>
 
 About Daraz
 
 
 
 Founded in 2015, Daraz is South Asia&rsquo;s leading e-commerce platform in Pakistan, Bangladesh, Sri Lanka, Nepal and Myanmar. It empowers more than 100,000 active sellers with world-class marketplace technology to reach the fast-growing consumer class in a region of 500 million people. Through Daraz Express and Daraz Pay, it operates the most efficient and digitalised logistics and payments infrastructure in its markets. Daraz&rsquo; vision is to be a champion of South Asia serving 100 million customers and businesses by 2030.
 
 
 For more information, please visit www.daraz.com
 
 
 
 Key Responsibilities
 
 
 
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 Ownership of the Financial Planning Models, collecting all inputs from relevant stakeholders and ensuring outputs represent a coherent future view of business delivery
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 Ownership, governance, review and execution of monthly commercial targets
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 Perform qualititative analysis of operational and financial data and ensure and maintain quality assurance in models
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 Actualize financial models on monthly basis
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 Build and manage financial databases by organizing and analyzing a wide range of data sources while interpreting and summarizing results
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 Manage performance against the budget for each business and Daraz as a whole and report on deviations while working with relevant stakeholders for resolution of same
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 Work cross-functionally with commercial, marketing, data science and logistics teams, to identify new business drivers, opportunities &amp; efficiency gains, and then help materialize them
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 Prepares financial reports for internal/ external use at the business unit/ entity/ department and Daraz level by collecting, analyzing, formatting, and presenting information
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 Assist Financial planning and performance manager in preparing budgets and forecasts
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 Assist the operations and finance teams in monthly reporting
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 Support functional stakeholders by developing new reports / analysis required by the business
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 Support continuous improvement of planning processes through gathering feedback from teams and understanding their needs
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 Provide data to all stakeholders in order to help calculate metrics, report financials, and support analysis and decision making
 
 
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 Skills / Requirements
 
 
 
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 5+ years of relevant experience working in an analytical / business partnership role with Commercial &amp; Business teams
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 A degree in accountancy or an MBA from top business school + technical skills in Six Sigma/PMI will be an advantage
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 Detailed oriented mindset with a strong grip on numbers
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 Excellent financial modeling skills
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 Go-getter, problem-solving attitude with a proactive approach to getting things done
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 Superior organizational skills to manage multiple priorities, and the flexibility to adapt to changing scope and evolving business requirements
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 Ability to manage and influence stakeholders across management levels
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 Proficiency in Microsoft Excel and Power-point is essential
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 Prior experience working with projects involving system integrations is strongly preferred
 
 
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 What We Offer
 
 
 
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 International working environment in a start-up setting, and a unique opportunity to learn from the best in e-commerce (Alibaba Group) and business growth
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 A platform to learn from Alibaba&rsquo;s world-leading ecosystem
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 Rigorous training and exposure in team management, leadership, business analytics, and operations
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 An opportunity to train the next generation of business leaders in the &lsquo;tech&rsquo; industry
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 Competitive salary and incentive package
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Financial Planning & Analysis Analyst

<div>
 
 Job Description
 
 
 
 
 Job Purpose
 
 
 
 The Financial Analyst - Banking, Insurance, Payroll (BIP) is responsible for support in month-end GL (general ledger) Business Banking, Treasury, Insurance and Payroll (BIP) closing activities and financial reporting of Market&rsquo;s results. Support in the preparation and review of Balance Sheet reconciliations. Ensuring allocated tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a &ldquo;world class finance function recognized by industry, the profession and our people&rdquo; which underpins the GSK vision. Sufficient financial acumen to ensure that postings to the financial statements are reasonable and accurate. The role also needs to be able to accurately implement controls &amp; compliance.
 
 
 
 Education, Experience &amp; Skills
 
 
 
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 1 to 2 years of experience preferred in treasury and banking role
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 Basic experience of SAP FICO environment
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 Bachelor&rsquo;s degree in related fields (Business, Finance) or ACCA
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 Excellent data accuracy skills, eye for detail, and commitment to meeting deadlines.
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 Pro-actively identify the issues and take actions.
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 Strong communicator, both verbally and written, able to clearly explain policies and issues to internal and external customers.
 
 
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 Key Responsibilities
 
 
 
 
 Banking
 
 
 
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 Daily monitoring of bank balances, responsible for reporting daily cash positioning to relevant stakeholders
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 Responsible for managing data inputs for reporting of company&rsquo;s cashflow projections (as and when required)
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 Recording of SAP BIP related entries through FEBAN interface on daily basis
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 Running daily and monthly controls related to cash at bank (Performing ICFW controls, act as Control champion).
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 Perform Bank Reconciliation exercise on fortnightly basis and to coordinate with various stakeholders for timely recording of unrecorded transactions.
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 To ensure that all BIP related documents are secured in shared drive and will be responsible of complete record keeping.
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 Responsible for managing bank operations which includes opening / closing of bank accounts, addition / deletion of authorized signatories, coordination for banking mandates / resolutions updates.
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 Manage banking facilities (Intercompany loans, overdraft facility, Bank Guarantees etc.).
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 Coordinating between P2P, HR, LOC, Corporate Treasury, Insurance brokers and Local Banks in any related issues
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 Performing monthly BIP related accounting journals
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 Responsible for month-end-closing process for BIP domain
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 Ensure compliance to Regional / Global Finance Hub policies, local Company legal and statutory requirements.
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 Ensure Key Performance Indicators (KPIs) are met on time and with accuracy.
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 Operationally performing activities as well as supporting and leading a small team of Analyst(s). Role reporting into the Finance Manager - BIP.
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 Support in projects and other ad-hoc activities:
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 Support dividend payment process / related cashflow analysis &amp; forecasting.
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 Participate in any compliance audits and respond to audit queries.
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 Other activities related to BIP, Service Delivery, Controllership / Reporting activities.
 
 
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 Insurance
 
 
 
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 Coordination with Corporate Insurance Risk Management (CIRM) team for providing sufficient information regarding renewal of insurance policy.
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 To coordinate with P2P team for timely payment of insurance premium
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 To coordinate with Insurance broker, business unit in case of any insurance claim arise.
 
 
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 Payroll
 
 
 
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 Coordination with Bank and Payroll team on the smooth transactions from the Bank
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 To be focal point for execution of payroll transaction on monthly basis
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 To be responsible for recording of all payrolls related entries in SAP.
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 Managing Payroll issues by coordinating between HR, LOC, and Bank.
 
 
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 </ul>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Financial Analyst - BIP

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