Abrar Admin

Global Food Industries

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 Job Overview:
 
 
 
 
 
 
 The Senior Accountant is responsible for overseeing day‑to‑day accounting operations, month-end closing activities, financial reporting compliance with IFRS, Taxation &amp; compliance and payroll management.
 
 
 
 
 
 
 Key Roles &amp; Responsibilities:
 
 
 
 
 
 
 
 Financial Reporting &amp; Analysis:
 
 
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 Prepare and review monthly financial statements -P&amp;L, BS, CFS with comparative analysis against Actuals, Budget, Latest Estimates and LY.
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 Ensure financial statements are accurate, timely, and IFRS-compliant.
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 Prepare and review debtors ageing, accounts payable ageing and Working capital/Cash-conversion-cycles on monthly basis.
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 Provide management with performance insights &amp; variance analysis.
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 Day to Day Accounting Operations:
 
 
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 Supervise accounting activities including data entry, documentation review, and transaction approvals and cash management.
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 Ensure daily closing of petty cash, Daily cash collections/Daily sales reports (DSR) submission and Bank reconciliations.
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 Prepare and submit daily reports required by the Head Office.
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 Ensure compliance with internal controls and company financial policies.
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 General Ledger/ Month end &amp; Year end Closing:
 
 
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 Review and post journal entries, accruals, prepayments, and adjustments.
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 Maintain GL accuracy and ensure proper classification of transactions.
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 Lead the month end closing process ensuring accurate accruals, provisions, and reconciliations (Stock/bank/AR/AP/inter-company).
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 Ensure all respective SAP modules are closed in a timely manner.
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 To manage the Van stock reconciliation.
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 </ul>
 
 
 
 
 
 Accounts Receivables and Credit Control:
 
 
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 To manage customer payment matching, reconciliations and ensure timely booking of credit notes and deduction invoices against the approved Trade spends and BDA.
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 To do payment(collection) follow-ups as per the company&rsquo;s credit policies and procedures.
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 Track and analyze the Trade spend and submit monthly reports to Head office.
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 Taxation &amp; Compliance:
 
 
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 Quarterly VAT return filing and ensure VAT compliances.
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 Corporate tax calculations and compliance
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 Ensure all licenses, agreements and contracts are renewed and up to date.
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 Payroll Management:
 
 
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 Oversee monthly payroll processing.
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 Verify timesheets, allowances, deductions, EOSB calculations, and statutory compliance.
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 Ensure accurate posting of payroll entries to the GL.
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 Other Responsibilities:
 
 
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 Manage the office administration operations.
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 Support internal and external audits.
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 Support to IT development and projects connected with Finance and operations.
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 Guide and mentor junior accounts team.
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 Perform tasks, analysis, or projects assigned by management from time to time
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 Education Qualification and Experience:
 
 
 
 
 
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 Bachelors or Masters Degree in Accounting/ Finance
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 Minimum 5-8 years of experience in a similar role
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 Experience working on SAP is an added advantage
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Senior Accountant

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Global Food Industries

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Senior Accountant