لمجموعة شركات بالسعوديه محاسب سنيور
Title: Senior Accountant
Type: Full Time
Location: Jeddah
• Strong ability of developing and maintaining financial, accounting systems, financial forecasting, auditing financial records, and investigating financial anomalies.
• Expert in preparing financial statements, business plans, commentaries and budgets for management or client reports.
• Must be Fully Certified Accountant with one of the following : CPA, ACCA, CA
• Prepare Objectives and action plans.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Strong ability and knowledge of developing smart financial and forecasting models.
• Recommends financial actions by analyzing accounting options.
• Designing annual budget guidelines to optimize cash flows, managing working capital requirements for optimal utilization of financial structure.
• In close support of the business, manage with maximum efficiency all accounting activities in line with local and corporate practice and policies, ensuring proper optimization of assets (fixed, current), liabilities, cash flows and risks; optimize the Zakat liabilities and protect the legal interests of the company.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Create and review the controls needed for data accumulation and reporting systems.
• Substantiates financial transactions and auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Administering payrolls and controlling income and expenditure
• Regularly undertaking audits, involving the examination of the organisation's accounts, analysing risk, inspecting the organisation's current practices, investigating any financial irregularities and recommending improvements and actions.
• Producing and analysing annual and monthly accounts.
• Providing regular financial reports, as and when they are needed.
• Managing expenditure, credit, payroll and investments.
• Advising managers on financial policy and control.
• Enforce the procedural framework defined for the organization and set up appropriate management control tools to monitor performance, and propose corrective actions where necessary. Assure accurate and on-time financial and qualitative expenses, trial balance reporting to local management, regional, Corporate Finance management activities, and entities.
• Closes all internal audit recommendations and implement policies and procedures. Reviews entries to the general ledgers to assure accuracy and compliance with established accounting principles and procedures.
• Performs trial balances adjustments and monthly closing entries. Examines analyses, interprets and corrects accounting records as needed to ensure accurate and reliable data necessary for business operations and for the purpose of giving advice or preparing statements.
• Suggests improvements in processes to increase effectiveness of unit. Review fixed assets register and accounting (acquisition, sales, depreciation) and performs regular inventories.
• Receiving & controlling Banks and petty cash reconciliations.
• Coordinates with Bank regarding various Banks transactions. Recommends changes in the accounting system to increase effectiveness and efficiency.
• Analyze, research, and compile information needed to prepare and make adjustments to financial records.
• Develop and analyze quantitative data for management control and evaluation.
• Ability to analyze and evaluate financial data using statistical research techniques and procedures. Ability to work independently and in a group setting and use discretion in making decisions.
• Assisting GM in the development and implementation of goals, policies, priorities, and procedures relating to financial management.
• Identifying & improve any anomalies that occur in divisions which can diminish the efficiency of financial process in the company.
• Prepare monthly financial statements in order to ensure financial information of the business is clear and as per accounting and audit standards, and presenting the same to Management.
• Ensure financial & internal controls of the company are in place by conducting reviews and controlling costs, enforcing budgetary controls, avoid wastage & misuse of resources & highlighting any variances to senior management.
• Ensure cash flow should be as per or better than the plan by having continuous follow up and controlling measures at root level.
• Supporting management in decision-making, problem solving with Can Do attitude to achieve business results.
• Effectively communicate and present the critical financial matters to the senior management.
• Financial decision making reports.
ترسل السيره الذاتيه علي البريد الإلكتروني : [email protected]
Type: Full Time
Location: Jeddah
• Strong ability of developing and maintaining financial, accounting systems, financial forecasting, auditing financial records, and investigating financial anomalies.
• Expert in preparing financial statements, business plans, commentaries and budgets for management or client reports.
• Must be Fully Certified Accountant with one of the following : CPA, ACCA, CA
• Prepare Objectives and action plans.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Strong ability and knowledge of developing smart financial and forecasting models.
• Recommends financial actions by analyzing accounting options.
• Designing annual budget guidelines to optimize cash flows, managing working capital requirements for optimal utilization of financial structure.
• In close support of the business, manage with maximum efficiency all accounting activities in line with local and corporate practice and policies, ensuring proper optimization of assets (fixed, current), liabilities, cash flows and risks; optimize the Zakat liabilities and protect the legal interests of the company.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Create and review the controls needed for data accumulation and reporting systems.
• Substantiates financial transactions and auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Administering payrolls and controlling income and expenditure
• Regularly undertaking audits, involving the examination of the organisation's accounts, analysing risk, inspecting the organisation's current practices, investigating any financial irregularities and recommending improvements and actions.
• Producing and analysing annual and monthly accounts.
• Providing regular financial reports, as and when they are needed.
• Managing expenditure, credit, payroll and investments.
• Advising managers on financial policy and control.
• Enforce the procedural framework defined for the organization and set up appropriate management control tools to monitor performance, and propose corrective actions where necessary. Assure accurate and on-time financial and qualitative expenses, trial balance reporting to local management, regional, Corporate Finance management activities, and entities.
• Closes all internal audit recommendations and implement policies and procedures. Reviews entries to the general ledgers to assure accuracy and compliance with established accounting principles and procedures.
• Performs trial balances adjustments and monthly closing entries. Examines analyses, interprets and corrects accounting records as needed to ensure accurate and reliable data necessary for business operations and for the purpose of giving advice or preparing statements.
• Suggests improvements in processes to increase effectiveness of unit. Review fixed assets register and accounting (acquisition, sales, depreciation) and performs regular inventories.
• Receiving & controlling Banks and petty cash reconciliations.
• Coordinates with Bank regarding various Banks transactions. Recommends changes in the accounting system to increase effectiveness and efficiency.
• Analyze, research, and compile information needed to prepare and make adjustments to financial records.
• Develop and analyze quantitative data for management control and evaluation.
• Ability to analyze and evaluate financial data using statistical research techniques and procedures. Ability to work independently and in a group setting and use discretion in making decisions.
• Assisting GM in the development and implementation of goals, policies, priorities, and procedures relating to financial management.
• Identifying & improve any anomalies that occur in divisions which can diminish the efficiency of financial process in the company.
• Prepare monthly financial statements in order to ensure financial information of the business is clear and as per accounting and audit standards, and presenting the same to Management.
• Ensure financial & internal controls of the company are in place by conducting reviews and controlling costs, enforcing budgetary controls, avoid wastage & misuse of resources & highlighting any variances to senior management.
• Ensure cash flow should be as per or better than the plan by having continuous follow up and controlling measures at root level.
• Supporting management in decision-making, problem solving with Can Do attitude to achieve business results.
• Effectively communicate and present the critical financial matters to the senior management.
• Financial decision making reports.
ترسل السيره الذاتيه علي البريد الإلكتروني : [email protected]