Senior Management Accountant Huda Beauty

Management Accounting & Reporting

• Prepare monthly management accounts, including Profit & Loss, Balance Sheet, and Cash Flow statements.
• Support group-level financial consolidation and reporting.
• Perform variance analysis, highlighting key trends and business drivers.
• Assist in the preparation of budgets, forecasts, and financial plans in coordination with FP&A and finance leadership.
• Ensure accurate and timely month-end closing across all entities.
• Review accruals, provisions, prepayments, and intercompany entries.
• Maintain and reconcile the general ledger, ensuring compliance with IFRS and company accounting policies.
• Prepare management presentations and schedules for senior leadership review.
• Collaborate with auditors (internal and external) and support audit deliverables.

Accounts Payable Leadership

• Oversee day-to-day AP operations and supervise the AP team.
• Ensure timely processing and approval of invoices, employee reimbursements, and vendor payments.
• Review supplier reconciliations and resolve discrepancies.
• Manage vendor relationships and ensure adherence to agreed payment terms.
• Implement and maintain effective internal controls and compliance within AP processes.
• Monitor AP ageing reports and cash flow forecasts to support payment planning.
• Collaborate with Treasury on payment runs and bank reconciliations.
• Drive process improvement initiatives and automation within AP for efficiency and accuracy, ensuring scalability and compliance.

General & Cross-Functional Responsibilities

• Lead and mentor junior accountants and AP team, fostering a culture of accuracy and accountability.
• Support implementation and optimization of ERP systems and reporting tools.
• Ensure all accounting records are properly maintained and supported by documentation.
• Participate in finance transformation projects and process harmonization across entities.
• Provide ad hoc financial analysis and project-based support as required.