Role Purpose:
Administrates general accounting, receivable documentation for Lease tenants and payables, control and security of invoices documentation, and timely production of monthly financial reports.
PRINCIPAL ACCOUNTABILITIES
• Responsible for the operation of all accounting systems and records, including, but not limited to, cash receipts, expenditures, investments, purchasing, inventory, assets.
• Assist in the development and maintenance of financial reporting systems to insure integrity of finances based on sound accounting procedures and controls.
• Keeps the Superintendent of Business Operations informed of issues and activities related to accounting systems.
• Prepare the annual Working Budget, Budget and Appropriation Ordinance.
• Analyzing budget variance on a monthly basis.
• Maintain financial filing data for the property department.
• Additional functions may be essential as designated by the Superintendent of Business Operations.
• Supervises all month-end and year-end accounting procedures including preparation and entry of journal entries for Accounts Payable, Accounts Receivable and General Ledger computer systems.
• Ensures the Company policies are applied
• Ensures that written performance evaluations of supervised employees are completed as required, provides continuous feedback on personnel performance issues, and takes immediate action to recognize achievements and address deficiencies or problems.
PERFORMANCE INDICATORS
• All accounting operations are handled, recorded and inventoried.
• Developing financing reporting systems, procedures and controls are maintained.
• Activities relating to accounting systems and other issues are informed the Superintendent.
• Annual Working Budget and Budget & Appropriation prepared.
• Budget variance analyzed on a monthly basis.
• Financial data for the property department are maintained.
• Any additional functions are attended as designated by the Superintendent of Business Operations.
• All month-end and year-end accounting procedures are being supervised and this includes preparation and entry of journal, accounts payable, receivable and general ledge computer systems.
• All companies policies, rules and regulations applied.
• All written and completed performance evaluations of all supervised employees maintained and provide immediate action and address any deficiencies or problems.
JOB CONTEXT & OPERATING ENVIRONMENT
Operating Environment:
Offices of OFC, but not limited to this site.
Job Specific Challenges:
Difficult and time consuming complicated paper trails work.
تفاصيل الوظيفة
| 2014-05-01 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| عقارات | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| المملكة العربية السعودية | الجنسية: |
| بكالوريوس/ دبلوم عالي | الشهادة: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المحاسبة/الشؤون المالية في السعودية - بحث عن جميع الوظائف
http://ift.tt/1fvFLVZ
