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الوصف الوظيفي 1. Participates in developing Financial Goals by capturing financial data from various financial documents, reviewing and updating data into financial system, and ensuring accuracy of data entry in the financial system. 2. Participates in the preparation of Organizational Budget by collecting, reviewing financial data and ensuring the accuracy of the data in the financial module in the system. 3. Prepares Financial Reports and Analysis considering accounting transactions and issues within the area of responsibility by generating various financial reports from system, analyzing and compiling financial figures and ratios, preparing financial statements including monthly and annual accounts and highlighting issues of concerns. 4. Maintains Controls and Compliance by reviewing and assessing financial and accounting policies and procedures, identifying non-compliance, and recommending corrective actions. 5. Contributes to Financial Process Improvement by applying financial policy & procedures, identifying issues and concerns and reporting to line manager 6. Ensures proper control and monitoring of Sales and Cash Collections of the branches by arranging summary of POS readings, preparation of daily sales reports, accounting for cash collections and deposits, and submitting reports to the management. 7. Ensures proper control and monitoring of the Account Payables of the branches by reviewing and checking of statement of accounts, invoices, and related claims; processing the transactions, posting to the system, and securing approval for payment. 8. Ensures proper control and monitoring of the Account Receivables of the branches by reviewing and checking of statement of accounts, invoices, and related claims; processing the transactions, posting to the system, and securing approval for payment. 9. Ensures proper control and monitoring of the Payroll and related employee benefits of the branches by reviewing and checking payroll statements and benefits claims, processing and recording them. 10∙ Annual business plan (Smart Objectives) analyzed against actual business activities and decisions taken (IT System report ) 11∙ Completed and approved budget document for the organization 12∙ Periodic reports of financial performance المهارات تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/accountant-4253157/ |
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