Accountant – Planning & Budgeting

Job Role

  • Design reporting package to control review Monthly Financial Reporting Packages (budget, Forecasts, Actuals, Cash flows, Analysis Reports) & making sure they are aligned with the prepared AOP (Annual Operating Plan).
  • Assist to Prepare the appropriate templates of budgets by the concerned departments and sections.
  • Create reporting cycle accurate, efficient & easy to understand with the department managers to meet reporting submission deadlines.
  • Monitor the cost allocation plan for budget development.
  • Assist in entering the approved budgets into ERP system.
  • Assist in preparing monthly variance reports.
  • Assisting in analyzing accounting records.
  • Analyze financial information (e.g., revenue, expenditure) so that all operations are within budget.
  • Monitor actual expenses with budgeted expenses.
  • Being able to solve problems in a timely manner and discussing the solutions with the responsible parties.
  • Assisting in executing the budgets in accordance with the international financial reporting standards (IFRS).

Job Requirements

  • Bachelor’s Degree with major/focus in accounting & finance, .
  • At least three years of experience in a complex professional financial support position
  • Responsibilities for budgets, and which includes experience with business analytics, demonstrable
  • Excellence in Microsoft Word, Excel and PowerPoint.
  • Ability to interpret institutional policies, plans, objectives, rules and regulations, and to communicate
  • Experience of work on ERP and financial software.
  • Experience of budgetary process and analysis.
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