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Financial Accountant

TASC Outsourcing

جديد
Senior 🇬🇧 English
Month-End Closing Financial Closing Financial Accounting Financial Reconciliation GRP Process Improvement Financial Reporting Fixed Asset Reconciliation Fixed Assets Trial Balance General Accounting Financial Controls Stakeholder Management Account Reconciliation Invoice Processing Finance Operations Supplier Reconciliation Prepayments External Audit Accounting Operations ERP Systems Audit Support General Ledger Inventory Reconciliation

وصف الوظيفة

About the role

TASC Outsourcing is seeking an experienced Senior Accountant / Financial Accountant to manage month‑end closing, reconciliations, fixed assets, inventory, supplier pre‑payments and audit support while driving financial process improvements.

Key responsibilities

  • Reconcile financial data and ensure account balances match the trial balance.
  • Perform fixed‑asset and inventory reconciliations and verify that the asset register aligns with the trial balance.
  • Book and verify invoices accurately and reconcile supplier pre‑payment accounts.
  • Ensure timely monthly closing of books and support external auditors with required documentation.
  • Provide guidance on the GRP financial system and support improvements in financial processes, controls and reporting.

Required profile

  • Strong accounting and reconciliation experience, especially with trial balance, month‑end closing, fixed assets, inventory and supplier pre‑payments.
  • Experience supporting external audits and familiarity with ERP/GRP financial systems.
  • Excellent attention to detail, analytical ability and stakeholder coordination skills.

Required skills

  • Month‑End Closing
  • Financial Closing
  • Financial Accounting
  • Financial Reconciliation
  • GRP
  • Process Improvement
  • Financial Reporting
  • Fixed Asset Reconciliation
  • Fixed Assets
  • Trial Balance
  • General Accounting
  • Financial Controls
  • Stakeholder Management
  • Account Reconciliation
  • Invoice Processing
  • Finance Operations
  • Supplier Reconciliation
  • Prepayments
  • External Audit
  • Accounting Operations
  • ERP Systems
  • Audit Support
  • General Ledger
  • Inventory Reconciliation

Questions fréquentes

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