Financial Reporting Assistant (Start ASAP)

The position is responsible for the preparation of financial reports that help the Management in making informed business decisions to ensure the development and growth of the Company's business lines and brands

Financial Reporting
• Provides timely, relevant and accurate reporting & analysis of the results of the Company's performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
• Generates transaction listings from accounting systems, SAP and Navision, and prepares schedules
• Prepares monthly financial statements such as trial balance, statement of comprehensive income, statement of financial position, statement of changes in equity, statement of retained earnings, statement of cash flows, notes to financial statements and corresponding schedules
• Prepares charts, tables and other exhibits as requested
• Performs monthly financial performance of all companies, brands and business units including budget variance analysis
• Performs completeness check and validity check of all general ledger accounts to ensure legal compliance and provides strategies for the executive management to reduce unneeded expenses, increase cost savings and improve financial distribution
• Participates in the documentation of processes and policies according to accounting standards and update same applying the GAAP including evaluation and implementation of new accounting pronouncements to ensure compliance
• Resolves accounting issues and investigates to ensure compliance with the internal controls and coordinates with various departments especially the Finance Operations and Internal Auditing departments
• Collaborates with the superiors and the Management and provide an update on financial reports, progress and modifications
• Performs completeness check and validity check of all general ledger accounts to ensure legal compliance and provides strategies for the executive management to reduce unneeded expenses, increase cost savings and improve financial distribution
• Participates in the documentation of processes and policies according to accounting standards and update same applying the GAAP including evaluation and implementation of new accounting pronouncements to ensure compliance
• Resolves accounting issues and investigates to ensure compliance with the internal controls and coordinates with various departments especially the Finance Operations and Internal Auditing departments
• Collaborates with the superiors and the Management and provide an update on financial reports, progress and modifications

***Trade tools are provided