Accounting Manager Job Opportunity at BanoPuratos in Amman, Jordan

About the job

Successfully manage the accounting & reporting function focusing on:

• High quality and efficiency of service.
• Respecting the accounting policies and reporting rules.
• Ensure compliance with all local accounting, social & tax requirements;
• Ensure financial group policy is implemented.
• Implement international accounting standard
• Manage the financial activities of the company and give strong support to senior management and CFO.

Key Tasks

 

Reporting and local statutory reporting

 

• Compare financial results with the respective plans, standards and budgets, analyse these results and recommend corrective actions.
• Actively perform the monthly reporting, forecasting, long range plan and budgeting process.
• Set up systems for monitoring transactional volumes while continuously improving all processes to gain productivity.
• Assist the General Manager in analysing the strengths & weaknesses of the company and support the decision-making process with relevant data. Provide the financial part of the long-term and short-term planning (budget) process of the business.
• Organise and manage the accounting department in such a way that an efficient, reliable and timely reporting that can be ensured for local and group purposes, with respect of all statutory and operational requirements
• Monthly closing in BFC
• Monthly financial reports

 

إقرأ أيضا:فرص عمل في مؤسسة تعليمية رائدة في الخليج العربي

Taxation

 

• Actively perform the monthly reporting, forecasting, long range plan and budgeting process.
• Liaise with the external auditors and tax advisor regarding the audit and tax filings

 

Treasury Operation

 

• Timely cash forecast and management.
• Manage financing requirements and ensure optimal liquidity management.
• Responsible to maintain a good relationship with the banks, analyse bank charges and facilities to ensure being provided with a good service.

 

Credit Control Management

 

• Responsible to ensure that asset management and asset registered is accurately being recorded.
• Responsible to manage the bad debt and main a low overdue rate.
• Reconcile accounts receivables with the sales and provide timely accurate accounts receivable information as required.
• Provide account receivable related to reports on a timely basis and highlight the past due accounts

 

Risk Management

 

• Ensure that financial and accounting policies and procedures are well implemented

General Accounting

إقرأ أيضا:اعلان مقابلة شخصية في تمام الساعة التاسعة صباحا صادرعن شركة مياه الأردن مياهنا

 

• Manage the day-to-day activities and transactions and lead the monthly closing cycle on the ERP system.
• Review and approve daily journal.
• Ensure operations cycle is completed with all supporting documents required.
• Ensure that all reconciliation and balance confirmation is accurately done and on timely manner.
• Manage and control the budget & forecasting process
• Prepare the monthly closing file that include bank reconciliation, balance sheet, accounts analysis and ensure all the accounts are reconciled.
• Responsible for inventory stock count and ensure being conducted on regular basis and report variances and recommendations
• Ensure that cash availability match with the cash on the accounting system.

 

Cost Accounting

 

• Conduct regular cost analysis to identify areas for improvement in operational efficiency.
• Analyse cost variances and investigating the reasons behind them.
• Determine the cost of manufacturing a product, including direct and indirect costs.
• Work with production teams to establish and update cost standards.
• Implement and maintaining cost control procedures to ensure adherence to budgets.
• Recommend cost-saving measures and process improvements.

 

إقرأ أيضا:مطلوب موظفة مبيعات داخلية في شركة في عمان | فرصة عمل للباحثين عن وظائف

External Audit

 

• Respect and ensure application of both Finance and internal control procedures, in order to minimise the risks of mistakes and fraud. Successfully pass the external audits on the financial results

 

Job Profile

 

• Bachelor Degree in Accounting, Business Administration, Economics or relevant field
• Senior finance management experience.
• 8-11 years of experience
• Expertise in international accounting rules

 

Competencies

• Strong people management skills
• Analytical capabilities
• Strong technical system knowledge (ERP system, BFC, BI tools)
• Knowledgeable with local tax legislation
• Knowledge in application of bookkeeping, accounts payable, general ledger, reconciliations and related accounting functions,
• Detail oriented, accurate, eager to learn, and improve herself/himself.

 

Offer

 

BanoPuratos provides a dynamic, entrepreneurial environment that encourages our people to take initiatives and bring ideas that will contribute to the success of the company. Of course, BanoPuratos offers a competitive package but additionally, offers you a position that you can further develop and shape.