تعلن شركة الفنار عن حاجتها الى وظيفة مدير حسابات للعمل فى كبرى مجموعات الشركات فى جده
الشروط والمهام :
1. Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.
2. Utilize teamwork to develop departmental synergy.
3. Monitors compliance with Socpa Standards, generally accepted accounting principles (GAAP) and company procedures.
4. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
5. Assures compliance with corporate policies, regulations and laws.
6. Reviews accounts payables and check runs.
7. Determines proper handling of financial transactions and approves transactions within designated limits.
8. Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
9. Responsible for distributing financial statements and cost center reports.
10. Prepares work papers and supporting schedules for the annual financial review.
11. Staff management and development.
12. Distributes monthly comparison reports and cost center reports according to schedules.
13. Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
14. Analyze transactional processes and identify areas where additional accuracies and efficiencies can be achieved.
15. Closely maintains and monitors the fixed assets system.
16. Adheres to internal and external deadlines.
17. Applies cost accounting methods to achieve accurate representation of cost center performance.
18. Assist with annual budgets – prepares all allocations
19. Report, analyze, and ensure integrity of all financial information.
20. Coordinate monthly closing process and reconciliation of general ledger accounts and banks.
21. Responsible for all Zakat & taxes obligations.
22. Support the Company’s mission, vision, values and goals in the performance of daily activities.
23. Develop and implement various accounting procedures.
24. Work with both internal and external auditors during financial and operational audits.
25. Maintain system of accounts and keep records on all company transactions and assets.
العرض والمزايا :
Basic: Sr.10,000
HA:Sr.2,500
TA: Sr.833
Yearly Bonus: 3 basic salaries based on perforamnce
على من تننطبق عليه الشروط ويرغب بالتقدم ارسال السيره الذاتيه مع كتابة مسمى الوظيفه فى عنوان الرساله مع العلم ان من سوف يتم ترشيحه للمقابلات سوف يقوم بها فى القاهره يوم الخميس الموافق 27 / 6 / 2013