About the role
Perform General Ledger monthly activities and reporting for the Pasta business.Execute General Ledger month-end closing activities efficiently, including booking monthly accruals, amortization of prepayments, and month-end adjustments, while meeting closing deadlines.Maintain ERP General Ledger accounts and prepare accurate monthly account analyses to ensure the completeness and accuracy of financial transactions.Prepare monthly HQ debit notes to ensure the timely and accurate allocation of Group Business Units' related expenses.Prepare reports accurately and on time to meet MFIC and departmental requirements, policies, and standards.Implement and follow up on bank reconciliations for all cash-related items.Monitor marketing activities to ensure expenditures remain within approved budgets.Follow up on all intercompany (IC) transactions and perform reconciliations.Perform day-to-day accounting activities.Support the Accounting Manager by coordinating all external and internal audit requests across the company.Lead special projects assigned by the Accounting Manager to improve financial reporting performance through process improvements and automation.Monitor bank accounts, deposits, and treasury bills.
Education: Bachelor's degree in Accounting, Finance, or a related field.Language: Good command of Arabic and English (written and spoken).Skills: Strong knowledge of General Ledger accounting, financial reporting, account reconciliations, IFRS, ERP systems (SAP/Oracle), advanced Microsoft Excel, analytical thinking, attention to detail, and team supervision capabilities.Experience: 3–5 years of accounting experience, including at least 2 years in a supervisory role within General Ledger or Financial Accounting functions. Experience with month-end and year-end closing, audits, and financial statement preparation is preferred.
