Accountant
Boehringer Ingelheim
- Riyadh
- Permanent
- Full-time
- Drive the closing process and monitor GL reconciliations to ensure quality of accounts reconciliation and timely resolution of aged and reconciled items
- Support Regional and local team in monitoring and ensuring quality vendor of Master data Management
- Monitor employees expenses thru Concur and be last check point
- Responsible for Year-end close planning and reporting
- Monitor and analyze financial data, establish and enforce proper accounting controls over provisions and different year-end close activities in line with GBS guidelines
- Implement and enforce controls over invoice approvals, on-time payments, payment requests
- Monitor and manage accounts receivable, bad debts and credit controls in coordination with Credit Management and corporate guidelines
- Manage Inter-company Service Charges in line with Corporate procedures. Monitor ICAR reconciliation and coordinate with GBS for clearing reconciling items
- Monitor CAPEX projects and ensure completeness and accuracy of related LTF/OL/Corporate reporting
- Maintain knowledge, and compliance with tax regulations and requirements and keep up to date with the current tax procedures and developments
- Manage tax audits and ensure adequate planning and a clear strategy for managing and resolving issues
- Act as a main point of contact for external auditors during year-end audit. Manage audit deadlines, fieldwork and findings
- Ensure accurate and timely Corporate reporting as per Corporate guidelines (FS I, FS II, CBCR, FS I Segmentation, TIS, Income Statement and Balance Sheet forecast)
- Collaborate with Controlling to deliver relevant and timely reporting of financial data analytics, including monthly reports, key financial metrics and actual spend against budgets/outlook
- Oversee financial internal controls and compliance with BI policies and procedures and GBS guidelines
- Bachelors degree in Accounting, Finance or a reladted fiel
- 2 to 3 years of experience in a similar role
- Qualification in CPA, ACCA, CA, SOCPA is a plus
- Deep understanding of accounting and financial reporting principles and practices
- Analytical mind with strong conceptual and problem-solving skills
- Meticulous attention to detail with strong organizational skills
- Ability to work under pressure and meet tight deadlines
- Excellent report writing, communication and IT skills