| Job Location | Riyadh, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Construction & Building |
| Functional Area | Not Mentioned |
Education & Experience:?????????Bachelor?s Degree in Accounting/Finance.?????????Minimum 4 years relevant work experience in Accounting & Finance?????????Experience leading, coaching and developing staff.?????????Proven experience in period end closingResponsibilities:? Prepare payment , ( staff) provision and accrual schedule.? Review and approve fixed assets and revenue schedules.? Supervise and approve reconciliations of bank / cash in transit accounts / revenue and expenditure accounts and sub ledgers to general ledger.? Supervise and approve reconciliation statements for suppliers , payable and contractors.? Preparation of monthly , quarterly , yearly financial reports and analyses. ? Prepare cash flow and forecasts to ensure availability of funds for upcoming payments.? Ensuring staff salaries , settlements and EOS schedules are paid correctly timely.? Coordination with internal & external auditors and finish all the requirement for Annual balance sheets ,zakat ( taxes ) and financial statements.? Support the finance manager in analyzing possible areas of cost control and cost reductions Training , supervision and assisting accounts staff. ? Ensure that correct procedures have been followed and adequate authorization is obtained prior to committing expenditures.? Ensuring the completeness of taxes ( zakat ) registration until tax ( zakat ) certification.? Ensuring the completeness of assignment and compliance of budget as well as prevention of budget Provision of advice on value added tax to the organization , ensuring to be up-to date in tax changes ( VAT).? Check and analyzing the final statements and all the requirements for the company balance sheet until Issuing the Balance sheet with the legal auditor and approving it from the Ministry of Commerce Achievements: Managed the accounts of our largest international clients Team leader for the implementation of a customer service survey. ? Suggested key budgetary changes to increase company profits. ? Assisted CFO in formulating budgetary and accounting policies facilitate smooth financial operations.? Set up and improved accounting systems and processes to meet business needs and maximise effectiveness of operations.? Implemented use of ORACLE ( NETSUITE) to enter project data, analyses and track budgets, evaluate project costs and monitor performance trends.? Contributed to financial management conversion by performing functionality, capability and system integrity testing prior to launch.? Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.? Compiled general ledger entries on short schedule with nearly 100% accuracy.
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