الوصف الوظيفي
Must have oversight of monthly close, reviewing journal entries, reconciliation, and variance explanation
Ensuring all accounting transaction are performed correctly on time
Confirm transaction are made accurately and entered in the accounting system
Ensure suppliers invoice and reconciled and payments made
Reconcile financial transaction every month
Validate and reconcile inventory and fixed asset accounts
Release employees EOSB and reconcile entries for EOSB provision
Prepare the monthly cash requirement for FPIG and FPI Dubai
Liaise with the department head to collect data for preparing budget and forecast
Ensure collect data is loaded in analytical software
Compare actual with a budget and determine the reason for the variances monthly
Prepare year-end financial statement
Ensure weekly bank reports generated by the IT department are properly reconciled with the bank statement
Prepare a report for the finance management team
Check cost center expenses and compare them against budget
Validate online expense claim and process forward for approval
Count petty cash weekly
المهارات
Bachelor’s degree in accounting is required.
Must possess a minimum of 10 years of experience.
Punctual, reliable, and must have strong communication skill
Expert in the computer ledger system
Able to function in a team and possess the strong problem-solving skill
Strong financial accounting experience and public accounting experience preferred
Excellent communication and presentation skill is required
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة تجارة السلع
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 10
منطقة الإقامة المملكة العربية السعودية
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
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