Accountant Supervisor

الوصف الوظيفي
- Participating in creation and interpretation of enhanced finance related methods to ensure consistency with accounts payable prerequisites.
- Reforming and executing operations and processes.

- Organizing accounts payable methods to ensure that dealers’ payments are in conformity with the company’s allocation guidelines and routine standard principles.
- Supervising and handling company invoices accurately, distributing and processing payments efficiently and effectively and acquiring the necessary approvals for PR processing and releasing the payments.
- Monitoring all applications for checks while ensuring presentation of duplicate information and the use of appropriate standards.
- Building solid relationships across all units at various accounting levels.

- Organizing innumerably month-end annual closings and executing special analysis tasks and other financial related obligations with the assistance of the organization’s financial network.
- Organizing account payments and working together with other units, taking into account all transactions within the company.
- Clearing account paying payments, handling concerns or issues with the vendors that are pertaining to the payment disbursement.
- Tracking and controlling all financial transactions and billings especially when there is no fully integrated system for that operation.

- Ensuring accuracy in daily invoices and meet time limits.
- Ensuring that company’s invoices are precisely administered.
- Serving as contact for resolving complicated billing systems, and preparing and giving advice on operations and staff budgets.
- Creating an efficient network for working out and distributing payments promptly.

- Preparing and giving advice on operations and staff budgets.
- Monitoring expenditure for compliance with budgets and give recommendations on discrepancies as often as necessary.

- Following up with subordinates for reviewing progress and workflow, discussing their suggestions and taking suitable actions accordingly.
- Preparing periodic reports with respect to the activities and achievements to be submitted to the direct supervisor for review.
- Following-up on subordinates’ affairs including vacations, leaves …etc.
- Conducting performance appraisals for subordinates according to scheduled plans and recommending necessary actions as per the applied practices at the company.

- Controlling and reviewing expenditure expense reports.

المهارات
Professional knowledge in Financial Management.
Professional knowledge in Accounting Principles and Concepts
Knowledge of Generally Accepted Accounting Principles (GAAP)
Excellent command of both Arabic and English languages.

تفاصيل الوظيفة
منطقة الوظيفة الشرقية, المملكة العربية السعودية
قطاع الشركة التوزيع والخدمات اللوجستية وسلسلة التوريد
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 8
منطقة الإقامة المملكة العربية السعودية
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 31 الحد الأقصى: 45

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