Consultant Accountant AP

• End to End Accounting, Revenue Recognition, Invoicing & Cash Application, Reconciliations of petty cash, corporate credit card (disbursements and replenishments), banks and various GL accounts.
• Timely processing of supplier invoices with accurate PO / GL / Cost Centre / Projects codes.
• Improving the standard financial procedures of the department and overseeing their execution
• Preparing the financial reports of the zero-based budget. Highlighting the positive and negative points to assist higher management in decision making budgetary compliance according to set priorities.
• Continuous coordination with procurement on annual contracts and new purchase orders while monitoring the status of budgetary tracks to ensure budgetary compliance according to set priorities.
• Perform an advisory role on all tax matters and ensure implementation of best practices.
• Review existing contracts, accounting systems and procedures.
• Follow / ensure DoA compliance in finance functions.
• Assist rest of the finance team during the period of month / year end reports, budgets and internal / external auditing.
• Suggestions based on variance analysis and status of reserves / accruals, assets and expenditures.
• Usual interactions / communications with internal teams such as, Research centers, Procurement, HR, Legal and Operation teams.

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