accounting systems analyst

Paragon Micro Incorporated

<div>Description:<p></p><p><br>
Paragon Micro is seeking a detail-oriented and strategic <b>Accounting Analyst</b> to join our dynamic team. This role goes beyond traditional accounting&mdash;it's about leveraging financial data to uncover opportunities, optimize performance, and drive smarter operating and financial decisions.</p><p>
At Paragon Micro, we believe in turning numbers into opportunities. As an Accounting Analyst, you will be instrumental in analyzing financial performance, identifying rebate opportunities, and ensuring accuracy across vendor programs and marketing investments. You&rsquo;ll collaborate cross-functionally with sales, marketing, IT, and vendor partners to ensure Paragon Micro is maximizing every dollar spent and earned.</p><p><b>
What You Will Do</b></p><p>
As an Account Analyst you will cultivate strong relationships with both internal stakeholders and external partners. You will play a key role in identifying process improvements, resolving discrepancies, and providing meaningful insights through data analysis&mdash;ultimately contributing to departmental and organizational goals.</p><p><b>
Financial Analysis &amp; Strategy</b></p><ul><li>Analyze financial data to identify trends and opportunities.</li><li>Provide actionable insights and recommendations to leadership based on financial performance and forecasting.</li><li>Develop financial models to support long-term planning and scenario analysis.</li></ul><p><b>
Vendor Relationship &amp; Rebate Optimization</b></p><ul><li>Build and maintain vendor scorecards to assess performance, cost-effectiveness, and rebate potential.</li><li>Track and report on all vendor rebates, savings, and program participation.</li><li>Identify and pursue rebate opportunities through data analysis and vendor collaboration.</li></ul><p><b>
Marketing Spend Oversight</b></p><ul><li>Evaluate marketing and advertising expenditures to ensure ROI.</li><li>Recommend strategies to offset spend through tech partner funding or alternative revenue streams.</li><li>Monitor financial impact of marketing investments and report findings to leadership.</li></ul><p><b>
Accounting Analysis &amp; Reporting</b></p><ul><li>Perform variance analysis and provide insights as to drivers and recommendations to improve performance.</li><li>Analyze financial data to identify trends, risks and opportunities.</li><li>Support month-end and year-end close processes.</li><li>Assist with audit requests.</li></ul><p><b>
Cross-Functional Collaboration</b></p><ul><li>Partner with department heads to promote financial discipline and ensure compliance.</li><li>Lead financial reviews to identify savings and improvement opportunities.</li><li>Present findings and updates to leadership and committees.</li></ul><p><b>
Who You Are</b></p><ul><li>
Analytical and detail-oriented with the ability to identify potential risks before they escalate.</li><li>
Collaborative with strong relationship-building skills across departments and with external partners.</li><li>
Comfortable managing large datasets and translating numbers into actionable insights.</li><li>
Solutions-driven, proactive, and highly organized.</li></ul>
Requirements:
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, Business, or related field.</li><li>3+ years of experience in financial analysis, accounting, or vendor management.</li><li>Strong analytical skills with proficiency in Excel and forecasting tools.</li><li>Experience with vendor negotiations, rebate tracking, and procure-to-pay processes.</li><li>Excellent communication and presentation skills; able to interact across all levels.</li><li>High attention to detail, ethical standards, and ability to manage multiple priorities.</li><li>Preferred: Experience with ERP systems like NetSuite, especially financial planning modules.</li></ul><p>
Compensation Philosophy at Paragon Micro</p><p>
At Paragon Micro, we offer a base salary range of $65,000 to $90,000 annually, complemented by an annual bonus, paid quarterly. This range reflects the diverse levels of expertise and experiences we seek in our candidates and is intended to provide a general framework&mdash;not a guarantee of placement within the range.</p><p>
Importantly, this base salary and bonus structure does not represent the full scope of our total compensation package, which includes a comprehensive benefits offering, 401(k) retirement plan, and additional performance incentives.</p><p>
The final compensation offer will be determined based on your unique qualifications, including relevant experience, skills, and the value you bring to the role. We take a thoughtful, equitable approach to compensation, ensuring each offer is competitive and aligned with both market standards and individual contributions.</p><p>
We are committed to rewarding talent and maintaining transparency as we continue to evolve our practices in line with emerging standards.</p></div>

Accounting Analyst

Anfal

<div>
 <p>
  <strong>
   About Anfal:
  </strong>
 </p>
 <p>
  Anfal is the investment arm of Ali Zaid AlQuraishi &amp; Brothers (AZAQ), a distinguished Saudi family holding company with a rich legacy of business excellence. Guided by the mantra "Investing for the Long-Term," Anfal is committed to fostering sustainable growth and creating enduring value across its diversified portfolio.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Summary:
  </strong>
 </p>
 <p>
  <strong>
   Job Title:
  </strong>
  Accounting Analyst
 </p>
 <p>
  <strong>
   Department:
  </strong>
  Accounting
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Manama, Bahrain
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  To provide accurate and timely reports to the senior management while managing the complete investment operations and liaising between the relevant departments. The Accounting Analyst will play a key role in various cross functional initiatives between Investments, Treasury, FP&amp;A and Accounting.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Prepare regional listed equities monthly management reports with the senior management.
  </li>
  <li>
   Maintaining documentation related to regional listed equities investments.
  </li>
  <li>
   Ensure timely receipt of dividends
  </li>
  <li>
   Ensure correct and complete recording of capitals call and distributions in the investment management application.
  </li>
  <li>
   Ensure correct and complete recording of NAV Reports
  </li>
  <li>
   Ensuring timely execution of capital calls relating to direct investments
  </li>
  <li>
   Ensuring timely receipt of distributions and following up with investment team in case of delays.
  </li>
  <li>
   Reconciling internal reports with fund manager reports
  </li>
  <li>
   Reconciling internal reports with fund of funds reports
  </li>
  <li>
   Participate in various cross divisional initiatives.
  </li>
  <li>
   Support the audit process by providing documentation and responding to audit inquiries.
  </li>
  <li>
   Preparing monthly liquidity requirements for international investments and communicating the same with Group&rsquo;s Treasury team
  </li>
  <li>
   Preparing full year international investments projections and communicating the same with Group&rsquo;s Treasury team
  </li>
  <li>
   Support in/or Communicating various instructions with the international banks
  </li>
  <li>
   Addressing inquiries from international banks and institutions
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Desired Qualifications &amp; Experience:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s Degree in Accounting, Finance or a related field.
  </li>
  <li>
   2+ years of experience.
  </li>
  <li>
   Fluency in Arabic and English is a must.
  </li>
  <li>
   Certifications: (ACCA, CA, CMA or CPA).
  </li>
 </ul>
 <p>
 </p>
</div>


REAL Broker, LLC

<div><p><b>Who We Are:</b></p><p>
Real (Nasdaq: REAX) is a publicly traded, fast-growing global real estate brokerage powered by technology and driven by people. Since our founding in 2014, we&rsquo;ve been reimagining the residential real estate experience. With operations across the U.S., Canada, India, and the District of Columbia, we&rsquo;re leading the industry with our cutting-edge platform that empowers agents, simplifies the buying and selling journey, and unlocks greater financial opportunities.</p><p></p><p>
At Real, we believe in pairing Tech x Humanity to create something truly different.</p><p><br>
Learn more at https://www.onereal.com/</p><p></p><p><b>
Work Schedule:</b> Monday - Friday EST 9:00am to 5:00 pm</p><p></p><p><b>
About the Role:</b></p><p>
We&rsquo;re looking for an <b>Accounting Analyst</b> to join our <b>Finance</b> team. In this role, you&rsquo;ll support accounting operations by managing fund releases, verifying transactions, and assisting with agent payments and audits. The ideal candidate is analytical, detail-oriented, and eager to learn, with a strong sense of ownership and adaptability.</p><p>
This is a great opportunity for a <b>CA fresher</b> to gain hands-on experience in real estate accounting, collaborate with cross-border teams, and contribute to process improvements in a fast-paced, technology-driven environment.</p><p><b><br>
What You&rsquo;ll Do:</b></p><ul><li><p>
Release funds to title companies for terminated transactions.</p></li><li><p><br>
Verify wire receipts in Rezen for each transaction.</p></li><li><p><br>
Assist the U.S. accounting team with transaction closings to ensure timely agent payments.</p></li><li><p><br>
Use Excel and other firm systems to create efficiencies and process improvements.</p></li><li><p><br>
Support year-end audits and provide requested documentation as needed.</p></li><li><p><br>
Participate in special projects, system enhancements, and ad hoc analyses as assigned.</p></li></ul><p></p><p><b>
What You&rsquo;ll Bring:</b></p><ul><li><p>
Strong analytical and communication skills.</p></li><li><p><br>
Proficiency in Microsoft Excel (required).</p></li><li><p><br>
Familiarity with Business Central (a plus).</p></li><li><p><br>
Highly organized, attentive, and adaptable with a strong sense of urgency.</p></li><li><p><br>
Ability to multitask and work independently with minimal supervision.</p></li></ul><p></p><p><b>
Education &amp; Experience:</b></p><ul><li><p>
Chartered Accountant (CA) fresher.</p></li><li><p><br>
Strong academic foundation in accounting or finance.</p></li><li><p><br>
Prior internship or exposure to accounting operations preferred.</p></li></ul><p><b><br>
How We Work: Our Operating Principles</b></p><p>
Our Operating Principles are the blueprint of Real&rsquo;s culture. They guide how we show up, make decisions, and bring our mission to life every day:</p><p></p><ul><li><p><b>
Be Agent Obsessed:</b> We design every decision around creating value for our agents and their clients.</p></li><li><p><b>
Move Fast with Purpose:</b> We act with urgency, clarity, and focus&mdash;without compromising our standards.</p></li><li><p><b>
Own Your Outcome:</b> Effort matters, but results matter more. We adapt, learn, and improve.</p></li><li><p><b>
Be Bold; Challenge Often:</b> We challenge assumptions, rethink &ldquo;the usual,&rdquo; and push for smarter, simpler solutions.</p></li><li><p><b>
Win Together:</b> We set high standards, collaborate deeply, and celebrate shared success.</p></li></ul><p></p><p><b>
Additional Details:</b></p><ul><li><p><b>
Location Requirements: </b>Candidates must be based in India to be considered.</p></li><li><p><b>
Physical Requirements:</b> Ability to sit for long periods of time.</p></li></ul><p><b><br>
Our Commitment:</b></p><p>
Reax Technology Platform Private Limited is proud to be an equal opportunity employer. We celebrate diversity and are committed to building an inclusive environment for all employees. We welcome applicants of all backgrounds and identities, and we do not discriminate on the basis of race, color, ancestry, religion, sex, sexual orientation, gender identity or expression, age, marital or family status, disability, citizenship, veteran status, or any other status protected by applicable law.</p></div>

Los Angeles Superior Court

<div><div><div><h2 class="jobSectionHeader"><b>Position Description</b></h2></div><br>
<p></p><div><div><br>
<br>
<div>The Superior Court of Los Angeles County is the largest unified trial court in the United States. The Court&rsquo;s 582 judicial officers and its dedicated workforce of over 4,600 full-time employees serving across 36 facilities work purposefully and seamlessly to achieve the mission to provide equal access to justice to all of Los Angeles County. At the heart of the Los Angeles Superior Court is commitment and collaboration between team members who contribute professional skill sets and meaningful work experiences toward the goal of serving the community at large.</div><div></div><div><br>
Accessible career paths, a healthy work-life balance, job stability, and comprehensive total rewards including generous pay and benefits, a robust public sector pension, and Court matched 401K/457 individual savings plans, are just some of the values that the Court offers to every member of its thriving workforce. Plan your future with the Superior Court of Los Angeles County &ndash; connect with us today.</div><div></div><div><b><br>
ABOUT THE POSITION</b></div><div>
A<b> Financial Systems Analys</b><b>t</b> provides accounting and finance-related systems support to users of case management systems and users of financial and accounting systems. They will provide direction to users on accounting processes, fund balancing issues, resolution of erroneous entries, adjustments, revenue distribution, and other accounting related issues, including reporting. Additionally, they determine and recommend changes to systems configurations, as needed, related to accounting and financial processes, revenue distribution changes due to new legislation or updates, or enhancements to the system for improved efficiencies and automation.</div><div></div><div><br>
For a detailed job description, please click here. Please note the requirements in the job description may vary from the requirements in this bulletin.</div><div></div><div><b><br>
Key Responsibilities</b></div><ul><li>
Provide support for court financial and case management systems by resolving accounting issues, maintaining system configurations, and ensuring accurate application of financial procedures and revenue distribution.</li><li>
Prepare, analyze, and reconcile reports from financial systems, ensuring data accuracy, identifying discrepancies, and supporting reporting requirements with customized data extracts.</li><li>
Analyze and improve financial workflows by identifying automation opportunities and developing system enhancements to increase efficiency and reduce manual processes.</li><li>
Conduct testing and validation of system changes, including revenue distribution updates and legislative modifications, to ensure functionality and compliance with court requirements.</li><li>
Collaborate with Court Technology Services staff and vendors to troubleshoot system issues, implement changes, and support integration between case management and financial systems.</li><li>
Develop and deliver user training on updated financial processes and system features, create training materials, and maintain system documentation to support end users effectively.</li></ul><div></div><div><b><br>
THIS IS A TELEWORK ELIGIBLE OPPORTUNITY</b></div><div>
This position may be eligible for full or partial telework following an initial training period and contingent upon the needs of the Court.</div><div></div><div><b><br>
MINIMUM REQUIREMENTS</b></div><div>
To qualify, you must meet one of the following options at the time of application:</div><div></div><div><b><br>
OPTION I: </b>High school diploma or equivalent <b>-AND-</b> five (5) years of journey-level experience analyzing financial data, making recommendations, and performing systems analysis, testing, user support, and related functions for enterprise-wide financial applications.</div><div></div><div><b><br>
OPTION II: </b>Bachelor's degree* from an accredited four-year college or university with a major in business administration, finance, computer science, or a related field* <b>-AND-</b> three (3) years of progressively responsible experience performing financial or systems analysis, testing, user support and related functions for financial applications.</div><div></div><ul><li><br>
<i>To qualify for Options that require educational credentials, you must attach the required documentation to your application. For more information, please visit the </i><i>Applicant Support</i> <i>page.</i></li></ul><div></div><div><b><br>
Note:</b> Credit for experience is given based on a 40-hour workweek. Part-time experience is credited on a part-time ratio (e.g., working 20 hours per week for two months equals one month of experience). Overtime does not count toward additional credit.</div><div></div><div><b><br>
DESIRABLE QUALIFICATIONS</b></div><ul><li>
Experience gathering, reviewing, analyzing, and documenting system requirements or issues and recommending solutions.</li><li>
Proven involvement in systems development and enhancement projects, including defining project scope, analyzing user needs, and developing functional specifications.</li><li>
Strong decision-making skills with the ability to exercise sound, independent judgment in a dynamic and fast-paced environment.</li><li>
Strong experience gathering, analyzing, and presenting data in a clear and concise manner to executive level leadership.</li><li>
Exceptional written and verbal communication skills, with a high level of emotional intelligence and the ability to engage effectively with staff at all organizational levels.</li><li>
Proficiency in productivity and data tools such as Microsoft Word, Excel, PowerPoint, SQL Server, and Team Foundation Server (or similar platforms).</li><li>
Familiarity with case management systems such as Odyssey or eCourt, and/or financial systems including SAP or similar platforms.</li><li>
Solid understanding of government accounting practices, including Trial Court Revenue Distribution Guidelines and Judicial Council Trial Court Financial Policies and Procedures. Develop and deliver user training on updated financial processes and system features, create training materials, and maintain system documentation to support end users effectively.</li></ul><div></div><div><b><br>
APPLICANT SUPPORT &amp; INFORMATION</b></div><div>
Applications must be submitted online. Before submitting your application, carefully review ALL the information detailed on our APPLICANT SUPPORT page linked HERE.</div><div><br>
Applicants with disabilities who require reasonable accommodation to participate in the recruitment process may submit a request for accommodation to the email provided below. For additional employment information, please click HERE (Download PDF reader).</div><div></div><div><b><br>
WHAT TO EXPECT AFTER APPLYING</b></div><div>
This recruitment process will take up to 4-6 weeks to complete. We will notify you of the outcome after each step of the recruitment process, detailed below:</div><div></div><div><b><br>
EVALUATION: </b>Qualifying evaluation of education, training and experience based upon submitted application and supplemental questionnaire.</div><div></div><div><b><br>
ASSESSMENT:</b> Applicants who best meet job-related qualifications will be invited to participate in the assessment process that may consist of any combination of written, performance, or oral appraisal to evaluate further job-related experience, knowledge, skills, and abilities.</div><div></div><div><b><br>
ELIGIBILITY: </b>Applicants who successfully pass each (and all) recruitment steps will be placed on an eligible list which will remain active for approximately<i> </i>six (6) months and may be invited to participate in a selection interview. Other vacancies may be filled using this list.</div><div></div><div><b><br>
Questions regarding this posting may be e-mailed to</b></div><div><b>
Ashley Betancourth, Staffing Partner</b></div><div></div><div><b><br>
Follow us on social media!</b></div><div><b>
X</b><b> | </b><b>Instagram</b><b> | </b><b>Threads</b><b> | </b><b>YouTube</b><b> | </b><b>Facebook</b><b> | </b><b>LinkedIn</b></div><div><i>
Los Angeles Superior Court is an equal opportunity employer.</i></div></div></div></div></div><p></p>

Financial Systems Analyst

American Express

<div><p>At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
</p><p>Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
</p><p><b>Description:
</b></p><p>As part of the Financial Reporting Quality Assurance Organization (FRQA) within Corporate Controllership, the Service Management (SM) team is a techno-functional group responsible for supporting the system operations function for US Regulatory Reporting, Reserve Bank of India Regulatory Reporting, BASEL and Falcon Production Support capabilities. This team has a holistic understanding of the data sources, processes, and outputs, and the ability to trouble-shoot and resolve problems related to the numerous data sources and processing involved on various Finance technology systems.
</p><p><b>Purpose </b>:
<br>
This role will primarily be focused on Regulatory Reporting (RBI &amp; Basel) operational process planning, run execution and report delivery. Included in the scope of work is impact assessment of production changes and the update of E2E process flows and runbooks. Additionally, this role will work closely with process and system owners across the organization to document, track, and resolve operational processing issues.<br>
</p><p></p><p><b>Responsibilities:
</b></p><p>This analyst role is responsible for ensuring operational processes are accurately monitored and executed according to the run book &amp; operational calendar. Responsibilities include:
</p><ul><li>Support in documenting, tracking, and resolving issues &amp; changes impacting the operational processes. Prepare documentation, runbooks, dashboards, reporting and presentations
</li><li>Business communication regarding progress on open items. Raising production incidents and driving issue resolution through tactical fixes, root cause analysis, permanent fixes
</li><li>Responsible for planning and ensuring successful completion of operational activities. Prepare status updates and capture processing statistics
</li><li>Retrieve and analyze the data from underlying analytical/operational databases to develop understanding and identify process improvements to gain efficiencies
</li><li>Assist with the identification, development, testing and monitoring of operational controls as per respective process PRSA and Amex wide Issue Management guidelines
</li><li>Planning and executing User Acceptance Testing (UAT) for changes/initiatives that impact operational processes
</li><li>Open to working extended (sporadically though) hours or on weekends on a rotational basis
</li></ul><p><b>Qualifications &amp; Behavioral Skills:
</b></p><ul><li>Bachelor&rsquo;s degree required preferably in Computer Science
</li><li>Good communication - both written and verbal, facilitation, and presentation writing skills
</li><li>Analytical and Fin Tech mindset
</li><li>Driving automation, process improvements and Controls enhancement leveraging strong relationship management and conflict resolution skills.
</li><li>Ability to assess risks, impacts or implications of production changes to operations processes
</li><li>Ability to handle a high-pressure environment and make decisions in challenging situations
</li><li>Strong relationship management skills with a proven track record of collaborating, influencing, and coordinating with partners
</li></ul><p><b>Technical Skills &amp; Knowledge of Platforms
</b></p><ul><li>Strong SQL &amp; Big Query skillset to query and analyze Falcon and GCP/Lumi respectively
</li><li>Basic knowledge with OFSAA toolset is required
</li><li>Knowledge of scheduling tools (Automic/Airflow)
</li><li>Experience with OFSAA, Lombard Agile Risk Reporter Portal, Oracle Analytics Server (OAS), BI Publisher, Tableau or similar analytical toolset is recommended
</li><li>Experience with American Express accounting and reporting processes, (including financial and regulatory reporting) is desirable
</li><li>Knowledge of Oracle Financials (eBiz suite, GL, FAH, HFM) and AXP systems (GDR/ARDW/TMS/ODS) preferred
</li>Preferred familiarity with Amex project methodology (SDLC, Waterfall, Agile) and related testing methodologies. Prior testing experience is a plus.<br>
<li>
</li></ul><p></p><p>We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
</p><ul><li>Competitive base salaries
</li><li>Bonus incentives
</li><li>Support for financial-well-being and retirement
</li><li>Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
</li><li>Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
</li><li>Generous paid parental leave policies (depending on your location)
</li><li>Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
</li><li>Free and confidential counseling support through our Healthy Minds program
</li><li>Career development and training opportunities
</li></ul><p>American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.
</p><p>Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.</p></div>

Financial Systems Analyst I

Chalhoub Group

<p>We are looking for a motivated and innovative <strong>Associate</strong>
to join our Accounting team, with a focus on <strong>automation initiatives</strong> and <strong>data visualization</strong>. This role is ideal for someone who bridges the gap between finance and technology   someone who understands accounting processes, can streamline them through automation, and brings numbers to life through clear and compelling data stories.</p>
<ul>
<li>Partner with accounting and finance stakeholders to identify opportunities for process improvement and automation.</li>
<li>Design, test, and implement automated solutions that enhance accuracy, efficiency, and scalability in accounting operations.</li>
<li>Translate large and complex financial data sets into intuitive, insightful, and impactful dashboards/reports for senior leadership using Looker. </li>
<li>Analyze data and trends to identify areas of improvement and opportunities. </li>
<li>Collaborate with cross-functional teams (e.g., Finance, Operations) to ensure alignment and consistency in financial data.</li>
<li>Act as a functional-technical translator: understand accounting processes in depth, while leveraging technical skills to create innovative solutions.</li>
<li>Present findings and insights to senior management in a clear, compelling way that drives decision-making.</li>
<li>Support continuous improvement initiatives and champion a data-driven culture within the finance organization.</li>
</ul>

Associate Accounting Automation & Data Visualization

ASMO

<div>
 <p>
  ASMO is a groundbreaking joint venture between DHL and Saudi Aramco. Inheriting DHL&rsquo;s logistics excellence and Saudi Aramco&rsquo;s extensive supply chain ecosystem, we are here to set a new benchmark and redefine the procurement and supply chain landscape, enabling growth.
 </p>
 <p>
  ASMO aims to be operational in 2025 and provide reliable end-to-end integrated procurement and supply chain services for companies across the industrial, energy, chemical, and petrochemical sectors. Our focus customers in the short term will be Saudi Aramco and its Affiliates. In the long term, all the industrial sectors within Saudi Arabia aim to reach the MENA region.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Objective:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The role holder is responsible for overseeing the day-to-day operations of accounts payable activities. Responsible for payable accounting, internal control and policies &amp; Procedure as per accounting standards.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    General Responsibilities:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Manage and control the AP ledger activities and ensure compliance with accounting principles and regulatory requirements.
  </li>
  <li>
   Perform payment process, ensuring efficient procurement, invoice processing, and payment procedures.
  </li>
  <li>
   Reconciliation between suppliers&rsquo; statement of accounts with ASMO&rsquo;s payable books.
  </li>
  <li>
   Investigate and resolve discrepancies in the suppliers and ASMO accounts.
  </li>
  <li>
   Monthly closing process in coordination with other tower leads such as RTR and OTC.
  </li>
  <li>
   Work in coordination with other departments to ensure timely and error free payments.
  </li>
  <li>
   Coordinate with the Internal Audit function to ensure compliance with audit practices and prepare accordingly when preparing for external audits.
  </li>
  <li>
   Liaise with technology team to ensure calibration of accounting software and sourcing of solutions from Accounting or IT consultants where required.
  </li>
  <li>
   Coordinate successful implementation of auditors&rsquo; recommendations and reporting accordingly.
  </li>
  <li>
   Maintain electronic and physical records of all accounts payables and payments transactions and operations.
  </li>
  <li>
   Ensure that all relative reports are prepared timely and accurately, and meet the Department&rsquo;s requirements, policies and standards.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Qualifications:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in finance, Accounting, Economics or equivalent from a recognized and accredited university is required.
  </li>
  <li>
   ACCA preferred.
  </li>
  <li>
   Demonstrated proficiency in oral and written English.
  </li>
  <li>
   5 years&rsquo; experience in the same Field.
  </li>
 </ul>
</div>


Accounting Analyst (PTP)

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