Senior Accountant – Jordan

Job Scope

The Senior Accountant is responsible for owning and coordinating the month-end process and all general accounting activities including account reconciliations, financial analysis, and management reporting. S/He shall recommend and improve processes and practices aiming at cost reduction and system optimization.

Main Duties and Responsibilities

• Handle the amortization of prepaid expenses and the preparation of related schedules;
• Update and maintain schedules of expenses and follow up with the IT Department on related automated reports;
• Prepare and forward summarized expense reports to various business units;
• Ensure vendor payments are settled on time;
• 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;
• Maintain accurate and up-to-date cash flow statements for the company and its related subsidiaries on a monthly basis;
• Prepare financial analysis to support Business Unit Managers with information and metrics for sound decision-making;

Record all transactions with compliance to VAT and maintain related records accordingly.

Education

• Bachelor’s degree in Accounting or Finance

Experience

• At least 3 years in a similar role

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