|
||||||||||||||||||
الوصف الوظيفي Take overall responsibility for the accuracy of the GL that is assigned to you At each month-end, confirm that the following reconciliations have been performed by the relevant departments for the GL you are responsible for: Accounts payables sub-ledger to GL Inventory sub-ledger to GL Bank statement to GL Employee accounts to GL (HR) At each month end, ensure that your assigned GLs are closed on a timely basis and results are provided to the reporting team in the required format Ensure that consistent accounting policies are followed across the group At each month-end, for the GL you are responsible for, populate the monthly reporting schedules and provide data for the management reporting dashboard as required Liaise with the commercial and operations teams to ensure finance supports the business reporting needs as required Assist with Accounts Receivable, Accounts Payables and Inventory departments, as required Assist in the preparation of the required information for the year end external audit Assist in the budgeting process for the following year Assist in other ad-hoc finance projects as required المهارات Adherence to monthly closing timetable Adherence to external audit timetable Compliance with internal controls تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/gl-accountant-3841961/ |
||||||||||||||||||