Chief Accountant Electra Events & Exhibitions

Main Accountabilities

Recording & Reporting: For all companies

• Oversee closing procedures in ERP (journal entries, accruals, reconciliations).
• Automate recurring processes (e.g., depreciation, provisions, allocations)
• Generate and review trial balances and financial statements from the ERP.
• Perform an accurate month end reporting

1. Maintaining Fixed Assets Register, Posting LPO's related to Fixed Assets, Depreciation entries posting.
2. Booking of Provision / Reversal Entries to cover gratuity, deferral entries, admin payroll and wages, Expenses Allocations, stock out entries, monthly cut-off entries.
3. Booking Intercompany transactions to cover sales, purchases, subcontracting, direct labor and project management.
4. Maintain sub-ledgers,

• Performing G & A Analysis on monthly basis and ensuring accurate reporting
• Assist in filling out returns for (WHT, VAT & CT) across all GCC entities
• Supervise and complete the reporting packages to file with Holding entity in Germany.
• Perform Internal Job id Creation, Closing and Opening of the period, Creation of GL Codes in COA, New added GL codes Adding in Accounts Schedule

Knowledge & Experience:

• 3-5 years of experience with prestigious organization (Audit experience will be additional)

Education

• Graduate / Certified Accountant

Systems

• On hand ERP accounting software experience

Certification

Language

• English

Technical & Functional Skills

• MS Office, Microsoft dynamics NAV or on hand experience for using any other ERP software.

Other Skills and Competencies

• Effective Team Player
• Good Communication Skills
• Quick learner
• Adaptive to the environment
• Open minded
• Leadership skills
• Team Management
• Corporate Ethics
• Time Management
• Prioritizing