Review and correct errors in the cost center module.
Prepare and report cumulative revenue, received orders, and open orders periodically.
Timely upload required reports to the Data Input System (DIT) per corporate standards.
Calculate and issue monthly invoices based on the Service Level Agreement (SLA).
Prepare monthly balance sheets and income statements for business groups.
Distribute income and expenses according to the corporate account plan monthly.
Make provisions in line with International Financial Reporting Standards (IFRS).
Review long-term contracts per IFRS 16 and update the system annually.
Submit monthly financial statements and data (EBIT, OPEX) to the Manager.
Conduct meetings to review uploaded data and reports, making necessary adjustments.
Upload footnotes to financial statements periodically.
Prepare documents for independent audits at fiscal year-end.
Oversee financial audits and assist with closing procedures and audit letters.
Verify monthly Cash Flow statements.
Collaborate with the Manager on a 5-year budget study.
Finalize and share the budget plan with the head office.
Conduct quarterly forecasts with the Manager and share results.
Prepare ad-hoc analyses as requested by management.
Provide in-house training on financial topics as needed.
Utilize Power BI for dashboard design and data analytics.
Experience Requirements
2 - 3 years
Educational Requirements
Bachelor/Honors
Skills
A Bachelor/Masters degree in Accounts or related fieldExperience in a similar role is a plus.Should have excellent interpersonal and communication skills.Proficient use of Microsoft Excel, Word, and PowerPoint.Excellent analytical, problem-solving, and decision-making skills.Degree holder with major in AccountingQualification: Securities and Bill license