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إغلاق

الوصف الوظيفي

Accountabilities:

  •  Gather and / or prepare supporting documents for all accounting transactions and prepare accounting journal entries.
  •  Enter accounting data in the accounting system.
  •  Prepare payments to vendors, creditors and employees.
  •  Follow up with customers to ensure timely collections.
  •  Explain billing invoices and accounting policies to staff, vendors and customers.
  •  Prepare profit and loss statements requirements and monthly closing and cost accounting reports requirements.
  •  Assist in the conduction of monthly bank reconciliations, and follow up with banks.
  •  Prepare requirements of periodic and non-periodic financial reports.
  •  Monitor and review accounting and related system reports for accuracy and completeness.
  •  Prepare paperwork for the internal and external auditor requirements.
  •  Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents before and after the fact.
  •  Report accounting discrepancies and provide suggestions on resolving them.
  •  Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
  •  Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.
  •  Monitor and review accounting and related system reports for accuracy and completeness.
  •  Provide accounting policy orientation for new staff.
  •  Assist in administration and financial matters.
  •  Assist Personnel Executive in preparing and reviewing and processing monthly Payroll.
  •  Assist in the review and completion of purchase requests and purchase orders.
  •  Develop the annual operating budget and consult with departmental management on the fiscal aspects of program planning, salary recommendations, and other administrative actions.
  •  Ensure implementation of the Company's accounting policies and procedures.
  •  Assist in conducting studies, analysis and reports required for the Company's projects and businesses.
  •  Other duties as assigned by the Chief Accountant.

Working and Skill Requirements:

 Education:

  •  University graduate with bachelor's degree in Accounting or equivalent.

Trainings:

  •  Computer applications related to Accounting and Bookkeeping.
  •  Microsoft Office applications, especially Word and Excel.
  •   Supervision skills
  •  Accounting reports.
  •  Procurement

Experience:

  •  Sufficient experience in an appropriate-level accounting position. (3 Years and above )
  •  Skills & Languages:
  •  Should be excellent and proficient in written and verbal communication in both English and Arabic languages.
  •  Knowledge of accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles, and SOCPA accounting requirements .
  •  Knowledge of automated financial and accounting reporting systems.
  •  Ability to analyze financial data and prepare financial reports, statements, and assisting tools.
  •  Ability to participate in and facilitate group meetings

تفاصيل الوظيفة

المجال الصناعي:
مجموع الشواغر:
1 .
نوع الدوام:
الوردية الأولى في الصباح
نوع الوظيفة:
الجنس:
ذكر
أدنى مؤهل:
شهادة بكالوريوس
المستوى المهني:
موظف مهني
أدنى خبرة:
3 سنوات
آخر تاريخ للتقديم:
فبراير ۰۸, ۲۰۲۱
تاريخ الاعلان:
يناير ۰۸, ۲۰۲۱
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شركة التأثير الرياضية

آخر · 11-50 موظف - الرياض

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