Havelock One Interiors

Lead Accounts Officer

Manama, BahrainPosted 1 weeks ago

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Salary
AED 12k–18k a month· est.
Job type
Full time
Level
Lead
Field
Finance & Accounting
Work mode
On site

About the role

Role description: • Preparation of consolidated financial statements and Group Monthly MIS within defined timelines. • Accurate project revenue and margin booking at month end in line with Revenue Policy. • Maintaining schedules for various Prepaid expenses & provisions. • Ensure accuracy of reconciliations, accruals, and inter-company transactions. • Review of TB/Scrutiny of Expense Accounts to ensure integrity of Group Trial Balance, Preparation of Schedules and notes for Annual Auditing and Financial Statements. • Accounting and control for Fixed Assets and Overheads (Review of Pre-paid Expenses, Provisions) etc. and ensuring compliance with IFRS. • Initiative in automation and improvements the company's financial procedures and processes by working with the IT development team and exploring new technologies. • Manage the company's bookkeeping and bank reconciliations on a monthly basis. • Support with the external audit and the audit requirements and submissions for the Group companies. Coordinating for timely and successful completion of Annual Statutory Audit. • Supporting in Annual Zakat/ Tax and VAT assessments. Qualifications & Experience: • Education: Bachelor’s degree in Finance, Accounting, or a related field. • Certification: Professional qualification (CA, CPA, ACCA etc) is highly preferred. • Experience: 3+ years of industry finance and accounting experience, with a focus on Revenue recognition, General Ledger accounting or project-based accounting. • Technical Skills: Proven experience with ERP systems (Epicor preferred) and advanced MS Excel skills, Copilot/AI experience. • Industry Knowledge: Familiarity with IFRS, project accounting, divisional profit/cost centre accounting. Skills: • Strong analytical skills with the ability to compute complex cost metrics in a group company environment. • Excellent communication and stakeholder management. • High attention to detail • Ability to work independently and manage time efficiently under pressure. • Ability to relate/link different areas of accounting with business implications.

Requirements

3+ years of industry finance and accounting experience, with a focus on Revenue recognition, General Ledger accounting or project-based accounting. Education: Bachelor’s degree in Finance, Accounting, or a related field. Certification: Professional qualification (CA, CPA, ACCA etc) is highly preferred. Technical Skills: Proven experience with ERP systems (Epicor preferred) and advanced MS Excel skills, Copilot/AI experience. Industry Knowledge: Familiarity with IFRS, project accounting, divisional profit/cost centre accounting.

Responsibilities

Preparation of consolidated financial statements and Group Monthly MIS within defined timelines. Accurate project revenue and margin booking at month end in line with Revenue Policy. Maintaining schedules for various Prepaid expenses & provisions. Ensure accuracy of reconciliations, accruals, and inter-company transactions. Review of TB/Scrutiny of Expense Accounts to ensure integrity of Group Trial Balance, Preparation of Schedules and notes for Annual Auditing and Financial Statements. Accounting and control for Fixed Assets and Overheads (Review of Pre-paid Expenses, Provisions) etc. and ensuring compliance with IFRS. Initiative in automation and improvements the company's financial procedures and processes by working with the IT development team and exploring new technologies. Manage the company's bookkeeping and bank reconciliations on a monthly basis. Support with the external audit and the audit requirements and submissions for the Group companies. Coordinating for timely and successful completion of Annual Statutory Audit. Supporting in Annual Zakat/ Tax and VAT assessments.

Skills

  • ERP systems (Epicor)
  • MS Excel (advanced)
  • Copilot/AI experience
  • IFRS knowledge
  • Revenue recognition
  • General Ledger accounting
  • Project-based accounting
  • Budgeting and financial reporting
  • Bank reconciliation
  • Inter-company transactions
  • Fixed assets accounting
  • Cost center accounting
  • Audit coordination
  • Financial statement preparation

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