الوصف الوظيفي
Job Summary
To review accounting functions, analyze financial statements, prepare balance sheets, administer compliance, control invoices, analyze expenditures, and manage vouchers and ledgers to ensure the timely and accurate posting, balancing, and reconciliation of the general ledger for respective accounts
Job Responsibilities
Work is carried out in a controlled manner
Apply the day-to-day operations assigned for the Accounting function to ensure compliance with the established standards and procedures
Verify the accuracy of accounting documents or records
Update and maintains accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable).
Enter data into computer system using defined computer programs
Compile data and prepare a variety of reports
Reconcile records with internal or external business partners.
Recommend actions to resolve discrepancies
Investigate questionable data
Review the work completed by the accountant clerks to ensure accurate financial transactions
Assist in the analysis of revenues and expenses to ensure they are recorded appropriately
Assist in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assists in providing follow-up and documentation of significant variances
Assist with annual external audit by completing requested materials and preparing assigned schedules for the annual and interim audit
Assist in the preparation of timely and accurate reports for section in order to meet Company and section requirements, policies and standards r the annual and interim audit
Communication & Work Relationships:
Internal
Accounting Managers and Senior Accountants, Department Managers, Supervisors, employees
External
Customers, Vendors, banks, External Auditors, Tax and government authorities
المهارات
Qualifications/ Experience/ Skills
Education:
Technical Diploma accounting, or Bachelor’s degree in accounting or any related field Accounting Certification is not essential (CPA or SOCPA))
Field/Years of Experience:
1-2 years of experience in Accounting
Audit firm experience/training is a differentiator
ERP operating experience is a plus and preferably for MS Dynamics
Healthcare experience is a plus but not required
Arabic language is a must
Intermediate English is a must
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة خدمات الرعاية الصحية الأخرى
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 10
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 1 الحد الأقصى: 2
منطقة الإقامة الرياض, المملكة العربية السعودية
الشهادة دبلوم
https://www.bayt.com/ar/saudi-arabia/jobs/accountant-4261563/