Accountant

Our client, a multinational Pharmaceutical company, is seeking to recruit an Accountant. You will be directly reporting to the Accounting Manager

This is a contract staffing role under Manpower for a period of 3 months

Job Purpose
Perform a range of accounting functions related to the order to cash process in the Gulf in accordance with generally accepted accounting principles and applicable company policies.

This role covers WBB - Gulf and PDB ? AFME.

Key Accountabilities

? Prepare Journal Entries required by compiling and analyzing account information.

? Prepare Schedules/reconciliations for key balance sheet accounts.

? Review Audit trails on a monthly basis to ensure proper documentation.

? Manage the capture of accounts receivable receipts and allocation to invoices in SUN ledger.

? Manage and maintain the accounts receivables ledger as identified by Accounts Receivable Supervisor.

? Provide various reports, analysis and feedback on Inventory balances.

? Act as backup for monthly corporate reporting and validations.

? Support Accounting Supervisor in Month end close activities by maintaining the month end checklist, month end documentation and Balance sheet reconciliation checklists.

Job Specific technical/Functional/Professional Competencies:

? Proficient in core financial transaction processing.

? Order to Cash & inventory reporting on a monthly basis.

? Order to Cash & Inventory controls aligned to corporate, local and statutory requirements.

? Proficient in Balance sheet reconciliations and schedules.

? Experienced in Month end close process relating to accounting functions

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