Description

Looking for Financial Operation Support 

      Business Objective

·  Analyze existing processes, identify gaps and establish enhanced processes / controls for Accounts Payable, Inventory, IFRS 16 (Leases), Travel & Expense, Payroll and associated reporting requirements from ORACLE ERP.

·  Manage the daily IFRS16, Lease Operations, Inventory, & Payroll, Manage the daily Non IFRS 16 Operating Leases Operations. Key SPOC from Finance to manage Vodafone Leases with internal & external stakeholders, Manage the Travel & Expense activities. Owner of the Accounts payable process. Local market spoc for Accounts payable queries.

·  Prepare Month-end, Quarter & year-end closing processes including journal preparation, reconciliations, accounting analyses, various ad-hoc analyses, and month-end reporting schedules for IFRS16 leases & Operating leases, Inventory, & Payroll.

·   Initiate all new contracts & determine the accurate accounting treatment for new contracts, including revalidation of existing contracts data in Oracle ERP.

·   Comply with tax laws, relevant accounting principles & IFRS16 Standard, ICFR (Internal controls) and Company policies.

·    Ensure the complete, accurate and timely accounting of all transactions relevant to payroll.

·   Design and maintain various reporting analysis & schedules and prepare the relevant postings to ensure the fair representation of all Inventory related events – BS and P&L

·    Design and maintain various Lease reporting analysis & schedules and prepare the relevant postings to ensure the fair representation of all IFRS16 Leases related accounts – BS and P&L

·    Own the Accounts Payable process, SPOC for all local market queries

·    Champion the GRIR maintenance procedures in accordance to the company policy

·    Own the Travel & Expense process, SPOC for all local market queries

 

 

Information

Desired Skills & Experience

Core competencies, knowledge and experience:

·   Financial accounting, reporting and management reporting experience preferably in a Telecom environment.

·       Technically strong Accountant.

·       Expertise in IFRS16

·       Knowledge of ORACLE and advanced Excel.

·     Ability to work in high pressure environment and deal with tight deadlines.

·      Strong communication and interpersonal skills and ability to articulate complex matters to Senior Management in a simple manner.

   Interested candidates may send their CV through WhatsApp:   705866861 or Email: recruitment@dsq.qa 

Location

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