Senior Accountant - Jeddah - Aljamal

Overview

Organizational

• Follow all relevant accounting policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner.

Operational

• Follow the day-to-day activities related to own job with minimal supervision to ensure continuity of work.
• Follow-up on escalated cases /issues/questions of junior team members to ensure they are closed efficiently and in a timely manner.

Accounting

• Ensure adherence to accounting standards.
• Plan, manage, coordinate and implement the year end closing processing for the assigned accounting records.
• Provide technical accounting support and interpretation to the business units.
• Ensure that no payments are delayed.
• Reconcile all accounts and financial records of the business units.
• Ensure that Bank reconciliations are verified on a timely basis and adequate to prevent any fraud or inaccuracies.
• Review of the monthly bank reconciliations and sign off.
• Ensure there are no long outstanding items in reconciliations.
• Ensure maintaining the accounting and financial records of the related business units
• Direct the installation and maintenance of accounting records
• Support in cash management, banking, vendor relationships and implementation of the ERP system
• Liaise with HR on the financial and timely payment arrangements for the monthly payroll
• Coordinate with external auditors and provide them with all needed data
• Interact with IT in the implementation of system enhancements and improvements
• Ensure auditors are given the required information on time to complete the audit within the group deadlines
• Support in cash management, banking, vendor relationships and implementation of the ERP system
• Responsible for accurate accounting and ensure adequate internal control in cash collection and banking
• Assist in ensuring cash & treasury management
• Oversee the preparation of monthly management reports and accompanying schedules, worksheets and narratives
• Provide a comprehensive financial, accounting advice services and various reports and statements to business units’ managers
• Prepare variety of studies, reports and related information and interpretation to the management for decision making purposes .
• Accounts Receivable:
• Ensure adherence to accounting standards and enforce them during audits of billing, Inter-company payables and receivables.
• Plan, manage, coordinate and implement the year end closing processing for the assigned accounting records.
• Provide technical accounting support and interpretation to the business units.
• Ensure that all third-party customers’ accounts are fully reconciled.
• Oversee the verification and reconciliation for third party invoices and balances and balances….
• Ensure that statements of accounts are sent to customers monthly.
• Oversee the preparation of third-party reconciliations and the resolution of outstanding items.
• Liaise with HR on the financial and timely payment arrangements for the monthly payroll.
• Coordinate on external audit.
• Interact with IT in the implementation of system enhancements and improvements.
• Prepare monthly management reports and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports.
• Participate in cost analyses and rate studies.
• Provide a comprehensive accounting advice services and various reports and statements to business units’ managers.
• Prepare variety of studies, reports and related information and interpretation to the management for decision making purposes.

Intercompany

• Ensure adherence to accounting standards and enforce them during audits of billing, Inter-company
• Provide technical accounting support and interpretation to the business units.
• Ensure that all Intercompany customers’ and suppliers’ accounts are fully reconciled.
• Oversee the verification and reconciliation for Intercompany invoices and balances and balances…
• Oversee the preparation of inter-company reconciliations and the resolution of outstanding items.
• Liaise with HR on the financial and timely payment arrangements for the monthly payroll.
• Coordinate on external audit.
• Interact with IT in the implementation of system enhancements and improvements.
• Prepare monthly management reports and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports.
• Participate in cost analyses and rate studies.
• Provide a comprehensive accounting advice services and various reports and statements to business units’ managers.
• Prepare variety of studies, reports and related information and interpretation to the management for decision making purposes.

Reporting

• Ensure adherence to accounting standards and enforce them at all times.
• Monthly closing procedures are done smoothly and align with Client’s time table.
• Plan, manage, coordinate and implement the year end closing processing for the assigned accounting records.
• Provide technical accounting support and interpretation to the business units.
• Liaise with HR on the financial and timely payment arrangements for the monthly payroll.
• Interact with IT in the implementation of system enhancements and improvements.
• What you’ll need to succeed
• Bachelor’s degree in accounting, Finance, or a related field.
• Fluent English required.
• Strong communication.
• Microsoft Package knowledge.
• 4–6 years of experience in accounting.
• What we can offer you
• With us, you will turn your aspirations into reality.
• We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility.
• Our Group offers diverse career paths for those who are extraordinary, every day.
• We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts.

Using Genai In Your Application Process

We Invite All Applicants To Apply