Duties & Responsibilities:
Performing all Accounts Receivable activities, including issuing invoices, daily reconciliations…etc. while generating related reports, all in compliance with and adherence to the Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and Hikma’s financial and accounting policies and procedures.
Assists in performing month end close requirements, including preparing and booking journal entries to ensure keeping track of such entries.
Prepares monthly balance sheet reconciliations under supervision to present it to management in a timely manner.
Contributes to the analysis of financial information and reviews financial reports to identify any significant variances, trends and irregularities.
Assists in the preparation of quarterly and year end disclosures to hand it for management in a timely manner.
Coordinates and works with internal and external auditors to provide them with adequate support while performing their audits.
Assists in Collaborations with other sectors within financial team to produce financial reports efficiently and in a timely manner.
Job Requirements:
Bachelor’s of Commerce, English Section is the must.
At least 1:3 years of experience in similar position.
SAP user is must
Proper knowledge and application of IFRSs & EASs.
Very good command of English
Proficient in the use of Microsoft Office, including Project, Word, Excel, Outlook, and PowerPoint Experience.
.png)
