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Senior Accountant/Urgent

وظائف منطقة الرياض

Senior Accountant International Group Ltd – الرياض Job Summary: The Branch Accountant is responsible for handling the accounting activities including...

 
 
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قديم 04-06-2018, 11:46 PM
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تاريخ التسجيل: Oct 2015
المشاركات: 26
معدل تقييم المستوى: 19
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Thumbs down Senior Accountant/Urgent

Senior Accountant
International Group Ltd – الرياض

Job Summary:

The Branch Accountant is responsible for handling the accounting activities including booking of transactions in general ledger, accounts payable, accounts receivables, payroll, fixed assets, period end/ year end closing and management accounting across of branch in accordance set of objectives, targets, policies and processes

Report to:

CFO

Primary Duties & Responsibilities

1. Implement the Finance function’s strategic goals, business plans, budgets and resources in coordination with the Chief Accountant.

2. Performs accounting activities by maintaining the general ledger, accounts payables, accounts receivables, payroll and fixed assets books accounts of Company branch.

3. Assists the Chief Accountant in the monthly/year-end closing and the preparation of financial statements.

4. Prepares disbursement vouchers, receipt vouchers, invoices, cheques and bank transfers which are related to Company branch activities.

5. Prepares reports such bi-monthly and monthly liquidity analysis and AP & AR aging.

6. Ensure the proper documentation for all financial transactions & reports.

7. Perform the bookkeeping of the Owners’ Association (OA) Management function.

8. Manage, report and analyze the AR and the AP related to OA Management.

9. Report the partners’ accounts frequently and arrange to settle it coordinating with the chief accountant.

10. Prepares monthly bank accounts, APs, ARs and related parties statement of account reconciliations.

11. Prepares daily bank accounts reconciliation.

12. Keeps a file and records of all post-dated cheques received from clients.

13. Coordinates with the bank Relationship Managers in all bank related transactions coordinating with the chief accountant.

14. Assist the Chief Accountant in preparing the budgeting schedule for the branch.

15. Check the budgetary status of the transactions & report it to the chief accountant.

16. Prepare the monthly variance analysis reports for the branch.

17. Assist & support in the annual audit activities with internal and external auditors by giving the information required, clarifications required, etc. to ensure that the year-end audit package is accurate and complete.

Organizational Relationships

Internal Relationships

- Branch Chief Accountant

- Customer Service Specialists

- Other employees when required

External Relationships

- Banks

- External Auditors

- Vendors/Suppliers

- Government Entities

- Others

Education and Experience

- Bachelor’s degree in accounting or relevant field.

3-5 years of experience in the field of finance,accounting, cost control with a minimum of

1 years’ experience in the Real-Estate or OA Management industry.

- Proficient in Microsoft Word, Excel, PowerPoint and accounting systems.

- Fluent in English and Arabic speaking is an advantage.


Please send you CV to Below email address and please write the position in the subject.

sale.internationalgroup@gmail.com

 

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