Financial Accounting Expert

 
•          Preparation of TFRS BS and P&L
 
•          Preparation of Footnotes on the Accounts
 
•          Updating of new accounts or existing account for which the way of use is changed in the TFRS template
 
•          Making reclassification entries between TFRS and Group or any required accounting entry in the excel database which is created and used for this purpose
 
•          Preparing system reports and document, perform necessary checks and controls, contact and reconcile with businesses
 
•          Work with External Audit Team, coordinate the required internal work with relavant business partners
 
•          Ensure the completeness of the required reports for Financial Database, perform necessary checks and reconcile with source systems
 
•          Identify errors or unreconciling differences, issue tickets and manage the resolution process, re-run the reports and upload them manually into the FD
 
•          Reflecting all necessary accruals into the current month reporting and excluded from the following month reporting
 
•          Controlling of FD reports versus Tax Declarations and ensure that they are same and correction actions are taken for any differences
 
•          Final approval and submission of the reports
 
•          Accountable for individual results and impact on team and department and interrelated activities
 

• University degree preferably in Business Management, Accounting, Finance or Economics
• Advance English language skills
• In-depth knowledge of accounting principles and local laws and regulations
• Recognised accounting qualification and/or experience in relevant activities in an accounting and audit environment
• IFRS and TFRS knowledge and work experience
• Strong interpersonal, communication and collaboration skills
• Strong knowledge of Microsoft office applications and local statutory accounting