Senior Accountant
|
||||||||||||||||||
|
الوصف الوظيفي • Collaborating with internal departments to gather, analyze, and interpret relevant financial information. • Performing audits on financial data to assure its accuracy and truthfulness. • Ensuring that financial information complies with professional and regulatory standards. • Aligning general ledger accounting practices to support budgeting and forecasting. • Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports. • Performing account analysis to ensure that journal entries and balances are correct. • Reconciling accounts with the general ledger. • Gathering supporting documentation and performing recordkeeping. • Keeping abreast of regulatory requirements and best practices in accounting. Payroll Responsibilities: • Preparing ledger entries with earnings and deductions. • Entering payroll information and maintaining payroll files. • Calculating salaries, overtime earnings, and vacation deductions. • Issuing Payments in a timely manner. • Generating payroll reports for Managers to review. • Updating payroll systems, including employment hires and terminations. Fixed Assets Responsibilities • Asset value management- asset capitalization, asset depreciation, retirement, and disposal. • Responsible for checking equipment and project materials receiving status, invoice entry, and accounting journals. • Preparing of capitalization or expense of certain purchase and asset classification. • Asset physical count. Analyze and report the assets status. • Monthly preparation of fixed asset roll forward information and related reconciliations. • Reconciliation of fixed asset subsidiary ledger to the business unit general ledgers. • Project tracking: Investment profit estimation and tracking; Fixed asset related bank loan tracking. • Timely and accurate processing of monthly fixed asset transactions including additions, retirements and transfers. • Ensure all fixed asset interfaces and other areas are processed/prepared timely and accurately. • Investment approval process tracking, project progress tracking. • Investment budget and cash flow plan. • Maintain the CIP and fixed assets list. Responsible for equipment vendor AP, prepayment, reconciliation, balance write-off etc. المهارات https://www.bayt.com/ar/saudi-arabia/jobs/senior-accountant-4450192/ |
||||||||||||||||||
Printable Page 
Report Advertisement