Accountant

الوصف الوظيفي
Job Purpose:

This position is responsible for preparation and maintenance of financial / accounting records /data of the company. Assisting the Financial Controller in controlling and managing financial matters of the company.

Key Performance Indicators:

· Closing of accounts in a timely and accurate manner max by the 5th of each month.
· Preparing accurate financial reports on timely basis
· Manage claims accounting process
· Monthly Balance sheet reconciliations for all Mednet’s
Key Accountabilities :
Accounting
· Prepare and maintaining all accounting transactions on a daily basis post, adjusting, and recurring journal entries.
· Responsible for closing of accounts to ensure accurate documentation and financial statements.
· Generate monthly trial balances and prepare monthly accruals and adjustments for closing the general ledger appropriately.
· Monitor cash flow and consult with the Financial Controller
· Perform bank reconciliations on a monthly basis to ensure that all adjustments are made on timely basis.
· Review and reconcile balance sheet accounts to ensure integrity of our accounting records.
Policies & Procedures:
· Implementation of procedures and controls covering all areas of accounting activity so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service to customers.
· Support in the preparation of finance policies and procedures in compliance with International Financial Reporting Standards (IFRS) as well as applicable MN/ MR policies and procedures so that work is carried out in a controlled and consistent manner.
Audit:
· Liaise with external auditors to provide them with any relevant information as required during the audits.
· Follow up on audit recommendations and action plans to meet auditor requirements on a timely and qualitative basis.
· Identify and adhere to key controls identified in accounting processes
Reporting
· Prepare financial reports, this includes balance sheet, P&L;and cash flow statement
Communication & Working Relationships:
Internal
· Ensures that internal communication requirements with all departments are being adhered to in a timely and professional manner for work related issues.
· Ongoing communication with Administration and Procurement departments with regard to payment related issues
· Finance team with regards to completion of reconciliations
· Ongoing with Departments for payments processing.
External
· Ensures that external communication requirements with PIC’s are being adhered to in a timely and professional manner.
· Ongoing with Providers and accounts payable services for payment related issues.
· Auditors for confirmation of balances when required (annually).
المهارات
· Bachelor degree in Business Administration, Commerce or Accounting.
· Minimum of 3-5 years experience in Accounting.
· Working knowledge of recognized ERP system such as SAP or Oracle
· Excellent interpersonal and communicational skills.
· Ability to operate effectively with people at all levels of the business
· Strong planning and organizational skills.
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة التأمين
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني مبتدئ الخبرة
الشهادة بكالوريوس/ دبلوم عالي

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/accountant-4111186/