Responsibilities
- Prepare and consolidate monthly management accounts across the group structure. Manage intercompany transactions, ensure accurate eliminations (by liaising with counterparties to confirm balances and transactions), and maintain a clean consolidated general ledger
- Execute full-cycle bookkeeping for two group treasury companies and the parent company. This includes managing daily and monthly journal entries, cashbook capturing on Xero, bank reconciliations, accounts payable/receivable, and maintaining accurate financial records (including balance sheet reconciliations) and ad hoc entries where required.
- calculate the monthly depreciation for review by the financial controller and prepare schedules for any possible impairment, write off or disposals for discussion.
- Assist in the preparation of annual group budgets, rolling forecasts, and long-term financial plans.
- Monitor and forecast cash flows, tracking intercompany loan balances, treasury movements, and liquidity across the group.
- Compare consolidated and entity-level financial performance against budgets and forecasts. Investigate significant variances and report actionable findings to senior management.
- Produce timely, accurate financial reports and KPI dashboards for internal stakeholders, translating complex multi-entity data into clear business insights.
- Identify and implement efficiencies in the consolidation process, intercompany billing, and treasury bookkeeping workflows.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional accounting qualification is highly preferred (CPA, CMA, CIMA, or CGMA).
- 3–5 years of accounting experience, specifically including multi-entity consolidations, intercompany accounting, and financial planning (FP&A).
- Strong understanding of consolidation principles and intercompany reconciliations.
- Advanced proficiency in Microsoft Excel (financial modelling and complex formulas).
- Hands-on experience with modern ERP systems and multi-company accounting software.
- High attention to detail, specifically when managing cross-entity transactions.
- Strong analytical skills with the ability to step back and see the broader financial picture.
- Excellent communication skills to partner effectively with non-financial department heads.
المهارات المطلوبة
- تقرير مالى
- Financial Models
تفاصيل الوظيفة
- الموقع عمان - الأردن
- القطاع المحاسبة والمالية
- نوع الوظيفة من المنزل
- الدرجة العلمية بكالوريوس
- الخبرات 3-5
- الجنسية غير محدد
وظائف مماثلة
Confidential
الأردنConfidential Company المزيد
المزيد من الوظائف الشاغرة من صاحب العمل
مشاركة هذه الوظيفة
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