Jonier Accountant

Job description / Role

Accounting and A

- Manage payables and receivables for the Concept
- Approve, authorize all payments, and ensure accuracy in timelines and accuracy in all payments
- Set up controls and procedures for debtors' invoices and for monthly cash certificates
- Develop and maintain systems for prompt and accurate collection of financial and accounting information
- Maintain accounting by ensuring expenses are properly accounted for
- Ensure thorough checking of the entire MIS prior sending to RNA and Corporate office while adhering to agreed timelines
- Ensure generation of monthly and quarterly financial statements - Balance Sheet and P/L statements in compliance with the statutory/regulatory norms
- Ensure creditors accounting and the non - RNA company accounting is taken care of
- Supervise timely and accurate internal audits and finalize Accounts for the Concept
- Ensure Compliance to Company policies, practices, and accounting standards
- Ensure that the annual financial statements of the company are drawn up in time in line with the Corporate guidelines
- Set up controls and procedures for debtors' invoices and for monthly cash certificates
- Supervise on-time preparation of statutory accounts and liaise with external auditors when required
- Supervise Banking transactions - daily fund management, liaison with banks for utilization of funds / bank limits, analyse banking facilities
- Managing leasers with the landlord and the corporate property team.

Accounting:

- Ensure monthly Book closure in co-ordination with regions.
- Monthly Trial Balance review and analysis
- Co-ordination with Auditors for Audit points issues.
- Review of various type of reconciliation - Cash/ Bank / Credit Card,
- Resolving Accounting and ERP issues related to it.
- Improvement in process relating to accounting.
- Monthly review of Advances & Receivables.
- Critical review of Provisions.

Financial Payments & Approvals

- Ensure authorization of petty cash vouchers
- Ensure approval of Medical Bills
- Ensure payments to suppliers

Requirements

Qualifications

Accounting and Audit

- Manage payables and receivables for the Concept
- Approve, authorize all payments, and ensure accuracy in timelines and accuracy in all payments
- Set up controls and procedures for debtors' invoices and for monthly cash certificates
- Develop and maintain systems for prompt and accurate collection of financial and accounting information
- Maintain accounting by ensuring expenses are properly accounted for
- Ensure thorough checking of the entire MIS prior sending to RNA and Corporate office while adhering to agreed timelines
- Ensure generation of monthly and quarterly financial statements - Balance Sheet and P/L statements in compliance with the statutory/regulatory norms
- Ensure creditors accounting and the non - RNA company accounting is taken care of
- Supervise timely and accurate internal audits and finalize Accounts for the Concept
- Ensure Compliance to Company policies, practices, and accounting standards
- Ensure that the annual financial statements of the company are drawn up in time in line with the Corporate guidelines
- Set up controls and procedures for debtors' invoices and for monthly cash certificates
- Supervise on-time preparation of statutory accounts and liaise with external auditors when required
- Supervise Banking transactions - daily fund management, liaison with banks for utilization of funds / bank limits, analyse banking facilities
- Managing leasers with the landlord and the corporate property team.

Accounting:

- Ensure monthly Book closure in co-ordination with regions.
- Monthly Trial Balance review and analysis
- Co-ordination with Auditors for Audit points issues.
- Review of various type of reconciliation - Cash/ Bank / Credit Card,
- Resolving Accounting and ERP issues related to it.
- Improvement in process relating to accounting.
- Monthly review of Advances & Receivables.
- Critical review of Provisions.

Financial Payments & Approvals

- Ensure authorization of petty cash vouchers
- Ensure approval of Medical Bills
- Ensure payments to suppliers

About the Company

Founded in 1973 in Bahrain, the Landmark Group has successfully grown into one of the largest and most successful retail organizations in the Middle East. An international, diversified retail conglomerate that encourages entrepreneurship to consistently deliver exceptional value, the Group operates over 900 stores encompassing a retail presence of over 13 million sq. ft. across Middle East, India, Egypt, Turkey, Yemen and Pakistan (franchise operation). The Group employs around 31,000 employees.