Accounting Senior Specialist

Job Details Basic Information of The Role Job Title: Accounting Senior Specialist Job Grade: 4 Sector: Finance Division: Financial Control and Accounting Department: Financial Control and Accounting Reporting to (Job Title): AVP - Accounting
Job Purpose This section summarizes the primary purpose of your job, the major overall responsibilities. Support with developing and providing periodic update of the Accounting policies, procedures and guidelines in line with overall financial and risk management policies.
Key Roles and Responsibilities This section describes the primary duties and responsibilities to give an accurate, complete picture of the job & details Key Result Area required for this position used for the performance management. Functional Responsibilities 1 Develop and provide periodic update of the Accounting policies, procedures and guidelines in line with overall financial and risk management policies. 2 Contribute in developing and own accounting and expense control policies and processes to enable sound investments decision making. 3 Contribute in accounting activities such as payroll processing, financial and balance sheet reconciliations, intercompany transfers and reconciliations as well as tax management. 4 Support with general accounting activities of the department including accounts payable. 5 Assist in developing periodical financial reports and financial statements, ensuring they are in line with local and international accounting standards. 6 Collaborate and liaise with the Internal Audit function as well as external auditors regarding the arrangement of audited financial statements. 7 Maintain effective relations with key stakeholders, and deploy effective communication with them in order to achieve the department goals and objectives. 8 Process accounts and incoming payments in compliance with financial policies and procedures. 9 Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivables data. 10 Contribute to check the related files for any previous payments and assign voucher numbers and ensure timely payments of vendor invoices and expense vouchers and maintains accurate records.
Job Specifications Qualifications and Certifications Bachelor's Degree in Finance or Accounting.
Work Experience Minimum of 2 - 4 years of experience Diversity & Inclusion Commitment : SALIC is committed to diversity and inclusion. This position is Disability-Friendly , and candidates with disabilities are strongly encouraged to apply.