Senior Accountant

Midis Group

Main Duties and Responsibilities

• Perform closing activities on a monthly, quarterly and yearly basis
• Ensure proper booking and reconciliation of prepaid and accrued expenses
• Manage accounts payables and receivables in coordination with respective stakeholders
• Assist in the preparation and maintenance of periodic financial statements in accordance with IFRS
• Prepare special reports requested by management/direct manager
• Support auditing activities and assist in the preparation of various schedules related to periodic audits
• Verify, allocate, post and reconcile transactions in accordance with accounting policies and procedures
• Prepare the monthly payroll and employee final settlements
• Assist in the preparation of the annual budget and periodic forecasts in coordination with internal stakeholders
• Conduct periodic financial analysis and critical reviews and report to concerned supporting management decision
• Monitor inventory levels and assist in the management of stock depreciation
• Record all transactions with compliance to VAT and maintain related records accordingly
• Manage all bank correspondences and reconciliations accordingly
• Identify opportunities for continuous improvement of accounting operations, policies and procedures while ensuring internal controls are in place
• Ensure the existing IT platform is optimally utilized and participate in the implementation of new systems/processes