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Senior Accountant

Capital Guidance

1 - 2 years Riyadh - Saudi Arabia

Any Nationality


, Posted on June 11, 2018 1 Opening

Job Description

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Responsible for preparing and reviewing accounting transactions of a complex nature, preparing and analyzing financial reports, completing bank reconciliations and completing other balance sheet reconciliations.
Operational
Prepare journal entries by compiling and analyzing account information, document and substantiate financial transactions for assigned centers or accounts.
Conduct financial analysis on an ongoing basis.
Reconcile and proactively resolve financial discrepancies by collecting and analyzing account information.
Perform balance sheet reconciliations and review P&L discrepancies.
Prepare monthly variance analysis.
Prepare bank reconciliations
Responsible for month-end reports as well as corporate and regional allocations.
Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Complete multiple assignments, prioritize and meet deadlines in a fast-paced environment.
Engage with other departments to ensure proper accounting methods, as well as understanding their business needs as it pertains to the respective accounts.
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
Produces payroll by initiating computer processing; printing checks, verifying finished product.
Planning:
Develop, implement and monitor systems and procedures necessary to smooth the operation of the finance function.
Management:
To operate within the Company Authority Matrix ensuring adherence by the jobholder and all subordinates as prescribed by the document.
Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
Protects organization's value by keeping information confidential.
Communication:
Ongoing communication with the Finance Manager in order to develop strategies and plans, seek support, and report on progress.
Close communication and coordination corporate functions and sales team
Main external contacts are with banks and financial institutions, legal and tax advisors.


Industry Type : Accounting & Auditing
Functional Area : Accounts / Taxation / Audit / Company Secretary

Keywords

Balance Sheet Financial analysis Payroll Variance analysis External audit Journal entries Operations Scheduling Printing Product planning

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Capital Guidance


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