الوصف الوظيفي
Maintain precise records of all incoming payments.
Reconcile any irregularities in receipts.
Work collaboratively with accounts payable and other finance staff to ensure the accuracy.
Assist the Account management team to resolve any queries.
Audit all receipts on a determined schedule to ensure accuracy in the accounting.
Generate and deliver reports to different departments as needed.
Actively investigate and resolve irregularities in both incoming and outgoing payments.
Verify, allocate, post, and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Spot errors and suggest ways to improve efficiency and spending
Review and recommend modifications to accounting systems and procedures
Participate in financial standards setting and in forecast process
Prepare financial statements and produce budget according to schedule
Other duties and responsibilities that may be assigned by the Chief Accountant.
المهارات
Good communication skills.
Knowledge of international accounting standards like IFRS.
Knowledge to ERP such as Odoo is preferred.
Good analytical skills for reviewing financial reports.
Should have good knowledge of Excel and Word.
Willing to learn and implement the learnings.
Problem solving, ability to articulate.
Must be detail oriented.
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة الإنتاج الصناعي
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 5
منطقة الإقامة الرياض, المملكة العربية السعودية
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي