Policies, Processes & Procedures
§ Implement departmental policies, procedures and controls covering all areas of accounting so that relevant procedural/legislative requirements are fulfilled
Budget
§ Support the consolidation of the budget and monitor financial performance versus the budget so that the business is aware of mismatches or problematic areas
General Accounting
§ Follow up with business units to ensure the effective recording of receivables, accounts payable and general ledger activity to provide accurate information on financial parameters of the organisation
§ Process and transfer relevant invoice payments and expenses as directed
§ Support the reconciliation of internal transactions and verify that accounts and statements are adhering to budgets and approved policies and procedures
§ Collect the compiling of all relevant financial documents from departments to compile the head office reports and statements
§ Coordinate with collectors the compilation of all relevant financial documents from the business units to support the preparation of consolidated group statements
Audit Review
§ Monitor accounts, including the general ledger, to identify any contrasts and report them to the manager
§ Respond to specific requests and queries from superior, relating to internal and/or external auditors, in a timely manner and provide assistance as directed to facilitate completion of audit proceedings
Change Management
§ Support the management of change through continuous recommendations for the improvement of accounting systems, processes and practices based on identified areas of improvement
Reporting
§ Prepare weekly reports highlighting what has been loaned by the head office to the business units or surpluses coming from the business units, to support management decision making
§ Support the consolidation of summaries of financial statements for all business units to inform management of the financial condition of the group when needed
§ Prepare monthly expenses summary based on all recorded and verified transactions and ensure their dispatch to department heads
Related Assignments
§ Perform other related duties or assignments as directed
تفاصيل الوظيفة
| 2015-04-13 | تاريخ الإعلان عنها: |
| الدمام, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| توزيع و تسويق | قطاع الشركة: |
| US $2,000 | الراتب الشهري: |
المرشح المفضل
| مبتدئ | المستوى المهني: |
| ذكر | الجنس: |
| المملكة العربية السعودية | الجنسية: |
| بكالوريوس | 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://www.bayt.com/ar/job/junior%2daccountant%2din%2dsaudi%2darabia%2d3203600/
