Grouplevel 3 Treasury, Accounting, Audit
BASF
Date: 5 days ago
City: Al Khobar
Contract type: Full time
General responsibilities:
In Finance, we don't just see numbers, we see solutions. We stand for high-quality accounting and financial processes in the areas of book-to-reports as well as in business and financial reporting. To achieve this, we not only handle our processes efficiently and accurately, but also focus specifically on modern solutions for designing future-oriented financial processes and satisfied customers.
Core Responsibilities / Tasks:
Purpose of the Role
As a member of the Book to Report team, you will support in maintaining accurate data in SAP systems.
Focusing on financial processes relating to Purchase to Pay ensuring our contractual commitments to the business partners
You foster a collaborative and high-performance team environment. You support and back up other teams, colleagues as may be required.
Functional / Operational tasks
Financial Accounting –
Accounts payable - Review and post incoming vendor invoices in accordance with accounting guidelines. Handling of employee expenses, reconciliation of employee vendor accounts and follow up on open items – credit cards, travel advances etc.
Accounts Receivable - Review and Post and allocate all incoming receipts. Perform customer reconciliation at regular intervals.
Cash Management - Perform bank posting and keep Bank reconciliation up to dat.
Assist in yearend closing and prepare statements for external auditors.
Tax – Support in analyzing purchases and sales invoices for VAT, corporate taxes and other statutory fillings.
Qualifications & Skills
Bachelor’s degree in finance and accounting
2-3 years of hands-on experience on EPR (FICO) with understanding of general ledger and financial reporting.
General understanding of direct and indirect tax concepts.
Fluent in English and Arabic
Communicative team player who is open to challenges.
In Finance, we don't just see numbers, we see solutions. We stand for high-quality accounting and financial processes in the areas of book-to-reports as well as in business and financial reporting. To achieve this, we not only handle our processes efficiently and accurately, but also focus specifically on modern solutions for designing future-oriented financial processes and satisfied customers.
Core Responsibilities / Tasks:
Purpose of the Role
As a member of the Book to Report team, you will support in maintaining accurate data in SAP systems.
Focusing on financial processes relating to Purchase to Pay ensuring our contractual commitments to the business partners
You foster a collaborative and high-performance team environment. You support and back up other teams, colleagues as may be required.
Functional / Operational tasks
Financial Accounting –
Accounts payable - Review and post incoming vendor invoices in accordance with accounting guidelines. Handling of employee expenses, reconciliation of employee vendor accounts and follow up on open items – credit cards, travel advances etc.
Accounts Receivable - Review and Post and allocate all incoming receipts. Perform customer reconciliation at regular intervals.
Cash Management - Perform bank posting and keep Bank reconciliation up to dat.
Assist in yearend closing and prepare statements for external auditors.
Tax – Support in analyzing purchases and sales invoices for VAT, corporate taxes and other statutory fillings.
Qualifications & Skills
Bachelor’s degree in finance and accounting
2-3 years of hands-on experience on EPR (FICO) with understanding of general ledger and financial reporting.
General understanding of direct and indirect tax concepts.
Fluent in English and Arabic
Communicative team player who is open to challenges.
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