الوصف الوظيفي
We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.
Senior Accountant responsibilities include reconciling accounts, balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.
MAIN PURPOSE
-To ensure the day-to-day General Ledger accounting tasks
-To Handle bank payables transactions
-To participate efficiently in monthly closing process
KEY RESPONSIBILITIES
General Ledger & Tax
Input and ensure the accuracy of the general ledger bookings and accounts analysis movement.
IFRS16 lease contracts accounting treatment from A to Z.
Bank relationship including corporate credit cards and any other contracts
Weekly payment of Suppliers due invoices using SAP payments tools and any other bank payment channels
Stores cash reconciliation and booking
Monthly bank reconciliation including resolution of any differences in a timely manner
VAT return preparation in coordination with AR & AP department and follow up until payment.
WHT monthly return filling
Monthly closing
Monthly accruals and prepayment booking and clearing
Cash report preparation and submission to group treasury in accordance with company policy
Balance Sheet accounts follow up and clearing
Profit & Loss accounts checking and reconciliation with budget
Inter Company reconciliation and reporting
Monthly reconciliation of supplier accounts
Stock reconciliations
Fixed assets monthly tasks including run in SAP using Invest Management Module
Audit & Annual tax filling
Assist internal and external auditors to perform their audits
Coordinate with Accounting Manager to provide all required documentations and explanation to Auditors or Tax Authorities
Participate actively in any internal or external accounting or tax verification
Assist the Accounting Manager in the annual Zakat & Income tax filling
Education and Experience
Bachelor’s degree in accounting or equivalent
Excellent knowledge and Experience of general accounting procedures
SAP system is a must
Excellent excel level is mandatory
proficient in data entry and management
5 years + General accounting experience.
Key Skills and Competencies
Organizing and prioritizing
Attention to detail and accuracy
Communication & Time management skills
Problem analysis and problem-solving skills
Ability to meet deadlines
Previous experience in Retail company is highly valued
Fluent English is Mandatory; Arabic and French languages are a plus.
The ideal candidate should have a previous experience in retail company and using SAP.
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة غير محدد
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
https://www.bayt.com/ar/saudi-arabia/jobs/senior-gl-accountant-64528532/
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