1 Financial Reporting:
Prepare and yze financial statements including balance sheets income statements and cash flow statements
Ensure timely and accurate financial reporting adhering to relevant accounting standards and regulations
2 Budgeting and Forecasting:
Collaborate with management to develop annual budgets and financial forecasts
Monitor budget performance and provide variance ysis to identify areas of concern or improvement
3 General Ledger Management:
Oversee the maintenance of the general ledger and ensure the accuracy of all financial transactions
Review journal entries and account reconciliations to guarantee the integrity of financial data
4 Accounts Payable and Receivable:
Supervise accounts payable and accounts receivable processes ensuring timely and accurate processing of invoices and payments
Monitor outstanding receivables and coordinate collections efforts as necessary
5 Cost Accounting:
Implement and maintain a cost accounting system to accurately track manufacturing costs and product profitability
yze cost data to identify costsaving opportunities and improve operational efficiency
6 Internal Controls and Compliance:
Elish and enforce internal controls to safeguard company ets and prevent fraudulent activities
Ensure compliance with relevant accounting principles tax regulations and financial reporting standards
7 Financial ysis and Decision Support:
Provide financial ysis and insights to support strategic decisionmaking by management
ess the financial impact of potential investments projects or operational changes
8 Team Management:
Supervise and lead the accounting team providing guidance and support to foster their professional development
Conduct performance evaluations and ensure the teams productivity and effectiveness
9 Audit Coordination:
Collaborate with external auditors during the annual audit process and respond to audit inquiries
Implement recommendations from auditors to enhance financial controls and reporting
Check banks reconciliations periodically
Audit tax calculations periodically prior to payments and reporting
10 ERP Systems and Process Improvement:
Utilize and optimize the companys Enterprise Resource Planning (ERP) system for efficient financial operations
Identify process improvement opportunities to streamline accounting workflows and enhance accuracy
Requirements :
- The candidate should have experience in Saudi Arabia for at least 3 years
Accounting ERP and proficiency in excel and reporting
Age : 40 to 45
BS Accounting & Finance or equivalent
Years of experience :12
Salary :34000 SAR to 37500 SAR 2 tickets per year basic insurance