Chief Accountant
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الوصف الوظيفي • Accounts Payable & Suppliers reconciliations • Accounts Receivable & Customer reconciliations • Monthly bank reconciliation • Daily integration transaction • Monthly, Quarterly & Annual Financial Closing Fixed Assets • Maintain Fixed Assets Register or sub ledger. • Update fixed Assets Register with transaction such as purchases, disposals depreciation in accordance of Group/Company policy & procedures. Conduct physical count of Fixed Assets each year and reconcile it with the register or sub ledger and investigate the variances between the General ledger vs. register or sub ledger Payroll & Petty Cash • Review monthly payroll for employee salary, vacation pay termination, resignation, overtime etc. in relation to Group/Company policy & procedures. Ensure that the payroll is distributed / transferred to employees correctly & on time Monitor customer contribution margin, highlight deviations & significant variations. Monitor & ensure compliance of Shared Cost as per agreement. Inventory Management: Supervise quarter cycle count activities. Year End Closing: Handle year end activities with external and internal auditors and close the financial year to get the approved financial Statement. Perform tasks directed by immediate superior or management. المهارات Financial and Management Accounting Financial Systems, Process and Technology Analytical Thinking Initiative Saudi Arabian and regional financial regulations ERP experience, i.e. BAAN, SAP etc MS Office (Excel, Word, Power Point & Outlook) Ethics Management Relationship Management تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/chief-accountant-4289126/ |
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