Accountant, Accounts Receivable​/ Collections, Financial Reporting

Accountant KSAVerifying, allocating, posting and reconciling the accounts within area of responsibility (e.g. Accounts Payable, Accounts Receivable and General Ledger). Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules. Contribute to Continuous Improvements within area of responsibility. Collaborate with counterparts in the finance processes (e.g. Finance Shared Service Centre personnel & personnel within Local Finance).

About the Company:

In Alfa Laval, we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining, recycling and purifying process that allows our customers to be better themselves. You will find our work in leading applications for water purification, clean energy, food production, waste processing, pharmaceutical development and much more.

The people of Alfa Laval enjoy the freedom to pursue ideas and the resources to see those ideas to become reality, in an environment that welcomes drive, courage and diversity. The result is a company where we all can be very proud of what we do. Our core competencies are in the areas of heat transfer separation, and fluid handling.

We are dedicated to optimizing the performance of our customers' processes. Our world-class technologies, our systems, equipment, and services must create solutions that help our customers stay ahead. Please feel free to peruse our website (Use the "Apply for this Job" box below). purpose of the job / mission:

Verifying, allocating, posting and reconciling the accounts within area of responsibility (e.g. Accounts Payable, Accounts Receivable and General Ledger).Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules.

Contribute to Continuous Improvements within area of responsibility.

Collaborate with counterparts in the finance processes (e.g. Finance Shared Service Center personnel & personnel within Local Finance).Key tasks:

Ensure accurate domestic supplier reconciliations for E4

Intercompany invoicing for cost reallocation among domestic & foreign Alfa Laval companies.

Monthly GL reconciliation submitted in line with timelines

Maintain and reconcile GL (Suspense Account).Preparing of VAT return file Assisting in VAT submission

Collated and filed VAT documents for audit purposes.

Preparing WH tax files

Bank and Cash (bank recons, SL revaluations) posting and Reco Posting of Payroll, Leave, Bonus journal on Scala Preparing Concur transactions payments and posting scala

Check Concur transactions and reconcile 101101 & 141000 GL.Preparing month Accruals and posting.

Post monthly interest on lease liability journals.

Assisting with yearend audit preparation files and audit queriesGL Accounting support to Finance Manager Maintain (Updates, interest, modifications) and reconcile IFRS 16 schedules.

Managing company credit cards (issuing, cancellations, usage)
Updating Sales Module after review

Updating Stock Module after reviewFTE Stats update

Assist with onboarding of new suppliers & Update scala with new suppliers.

Coordinating with bank Assisting sales team to provide financial information

Assisting service operation team required financial information

Payment of GOSICoordinating with external consultants (Tax & Assurance)
Who you are?

You’re innovative and solutions oriented. You’re driven and practical, able to execute in the most efficient way possible. You also share our curious mindset and want to know how you can be better and do better day after day. Just as important are the people, team, and communication skills essential to delivering projects in an agile way that meet quality, time, and…