Isnad Closing Liabilities & Reductions Accountant Specialist

Key Responsibilities:

• Manage monthly, quarterly, and annual closing activities related to liabilities and reductions
• Review and reconcile all liability accounts including accruals, provisions, and payables
• Ensure accurate recording of financial reductions such as discounts, deductions, write-offs, and adjustments
• Analyze variances in liability balances and investigate discrepancies
• Prepare and post journal entries related to liabilities and reductions
• Coordinate with procurement, AP, and other departments to validate liability balances
• Monitor aging reports and ensure timely settlement or proper accrual of obligations
• Support financial reporting by providing accurate liability and reduction data
• Ensure compliance with IFRS and company accounting policies
• Assist in internal and external audits by providing required documentation and explanations
• Identify opportunities to improve closing processes and strengthen internal controls
• Maintain proper documentation and audit trails for all transactions

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field
• Professional certification (SOCPA, CPA, ACCA) is preferred
• 2–4 years of experience in accounting, preferably in closing or general ledger functions
• Strong knowledge of financial closing processes and liability management
• Familiarity with ERP systems (e.g., SAP, Oracle)
• Advanced proficiency in Microsoft Excel
• Good understanding of IFRS standards
• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Ability to work under pressure and meet tight deadlines
• Strong communication and coordination skills