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Accounting Consultant

3.00 to 8.00 Years   Riyadh, Saudi Arabia   21 Sep, 2021
Future Careers Middle East Freezone LLC
1 Jobs Openings
Job LocationRiyadh, Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryRetail & Wholesale; Catering, Food Service, & Restaurant; FMCG
Functional AreaNot Mentioned

Job Description

A global retailer that specializes in Fast-Food, has an exciting opportunity for an enthusiastic Accounting Consultant to join their dynamic team. This permanent position is well suited to an individual that is looking to advance their career in accounting and gain hands-on experience in a thriving and supportive workplace.Based in Riyadh, and reporting to the Accounting Manager you will supervise, and perform day-to-day accounting activities timely and accurately.

  • Perform the monthly accounting process and the timely completion of the annual audit.
  • Timely and accurate maintenance of GL and FA register.
  • Prepare and maintain detailed accounting schedule, supervise and approve journal entries, journal adjustments based on supporting documents.
  • Prepare all accounting reconciliations, and ensure timely closing of the accounting system (soft & hard closing) as specified in the company policy to ensure better financial control.
  • Ensure adequate audit trails.
  • Perform quarterly balance sheet review process to ensure the accuracy and the existence of the assets and liabilities of the company.
  • Assist the Manager, Accounting / Director, Finance in developing Adhoc reports for the corporate decision-making process.
  • Perform CAPEX tracking reports to ensure the effective use of CAPEX funds for the plan investments. Provide variance analysis and details for the expenses (CAPEX & OPEX) for the review of financial performance at the monthly financial review meeting.
  • Check and approve the daily payments to suppliers based on a three-way matching. ?
  • Timely and accurate maintenance of accounts payable subsidiary ledger.
  • Ensure all invoices are reviewed and verified for proper documentation and attachments to support the recording of transactions in the general ledger and support the daily payment process.
  • Perform timely vendor reconciliations to ensure the accuracy of the accounts payable balance.
  • Ensure timely closing of AP and prepare monthly A/P closing reports.
  • Accurate data entry to the payroll system.
  • Timely processing and payment of all payroll-related payments i.e. Monthly salary, salary advance, vacation settlement, final settlement, housing advances & car loans.
  • Accurate preparation of periodic payroll journals
  • Monthly reconciliations of employee balances with the GL.
  • Accurate Recordkeeping.
  • Manage an Accounting team.

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