الوصف الوظيفي
Ensures all financial reporting deadlines are met.
Ensures financial records are maintained in compliance with accepted policies and procedures.
Ensures accurate and timely monthly, quarterly and year end close.
Establishes and monitors the implementation and maintenance of accounting control procedures.
Resolves accounting discrepancies and irregularities.
Continuously manages and supports of budget and forecast activities.
Monitors and supports taxation issues.
Ensures accurate and appropriate recording and analysis of revenues and expenses.
Analyzes and advises on business operations including revenue and expenditure trends, financial commitments and future revenues.
Analyzes financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
Respects all of the company’s internal rules, policies and procedures.
Fills all required reports on daily, weekly, monthly and yearly bases.
Sets a good example regarding punctuality, hygiene, attendance and attitude.
Performs other duties in line with scope of work and as assigned by the direct manager.
المهارات
Degree in Accounting or Finance.
At least 8 years of experience.
Excellent knowledge in ERP systems with Advance MS Excel skills.
Experience in senior role, interactive and communicates well.
Able to multi-task, can handle different accounts at the same time and can work under pressure.
Transferrable Iqama.
تفاصيل الوظيفة
منطقة الوظيفة القصيم, المملكة العربية السعودية
قطاع الشركة العقارات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 8
منطقة الإقامة المملكة العربية السعودية
نسخة للطباعة 
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