hireejobsgulf

Senior Accountant

5.00 to 7.00 Years   Dammam, Saudi Arabia   14 Apr, 2023
Job LocationDammam, Saudi Arabia
EducationBachelor's degree / higher diploma
Salary$2,000 - $3,000
IndustryTrading & Commodity Trading
Functional AreaNot Mentioned

Job Description

  • Plan, implement and oversee overall accounting strategy.
  • Take responsibility for accounts˙payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting,
  • Cash forecasting, revenue and expenditure˙variance analysis, capital assets˙reconciliations, trust account statement
  • Reconciliations, check runs, fixed asset activity, debt activity ?etc.
  • Monitor and analyze accounting data.
  • Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business.
  • Set up and monitor accounting KPIs.
  • Inventory work related to assets.
  • Develop periodic financial records and statements.
  • Adhere to proper˙accounting methods, policies, and principles.
  • Encourage other employees to adhere to standards.
  • Perform and˙oversee annual audits.
  • Provide financial recommendations based on company performance.
  • Meet financial accounting objectives.
  • Protects organization?s value by keeping information confidential.
  • Avoid legal challenges by understanding current and proposed legislation, enforcing accounting regulations, and recommending new procedures.
  • Responsible for all customer invoicing.
  • Manage˙weekly check run process.
  • Collaborate with department managers with any account payable questions and venders? issues as needed.
  • Maintain electronic and physical filing systems.
  • Using advanced financial analyses and modelling to simulate economic scenarios and determine the present and future financial situation of the company.
  • Researching and reporting on factors that influence the company?s performance and analyzing and predicting market trends.
  • Developing financial management strategies to reduce financial risk, providing relevant recommendations to maximize profits and
  • Assisting executives in decision making.
  • Monitoring reporting systems, preparing˙accurate˙financial reports and statements, interpreting data, preparing, and publishing all.
  • Financial documents and ensuring adherence to industry regulations.
  • Developing long-term˙and strategic business plans and organizing new funding strategies.
  • Developing external relationships with auditors, solicitors, bankers, and other statutory organizations.
  • Advise on investment activities and provide strategies that the company should take.
  • Analyze costs,˙pricing, variable contributions, sales results, and the company?s actual performance compared to the business plans.
  • Develop trends and projections for the firm?s finances.
  • Achieve a proper mix of equity and debt to minimize cost and maximize operational profit.
  • Conduct reviews and evaluations for cost-reduction opportunities.
  • Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
  • Manage the preparation of the company?s budget.
  • Producing financial reports related to budgets, account payables, account receivables, expenses etc.
  • Complies with˙KSA financial and legal requirements˙by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Communicating with related government agencies regarding˙customs, zakat, classifications, labor office˙and ensure compliance with regulations).
  • Preparation and˙submission of tax and zakat˙declaration as per˙required time.
  • Knowledge about IFRS accounting rules and Zakat calculation methodology.
  • Developing strategies that work to minimize financial risk.
  • Analyzing market trends and competitors.
  • Continually identify risks to delivery, propose solutions where necessary and effectively manage stakeholder expectations throughout.
  • Ensure that income is properly recorded, and an accurate and timely Daily Business Report is generated.
  • Implementation of the work of human resources management in the institution, which includes Payroll and Utilities.
  • Renewal of residences and issuance of visas to employees.
  • Preparing contracts, notifications, vacations and all the files of employees.
  • Job announcements and interview preparation.
  • Various works, the most important of which are:
  • Renewal of the foundations papers, certificates, and branches.
  • Follow-up and payment of the establishment subscriptions (rentals/renewal subscriptions/allowances/Internet/.
  • Plan, implement and oversee overall accounting strategy.
  • Take responsibility for accounts˙payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting,
  • Cash forecasting, revenue and expenditure˙variance analysis, capital assets˙reconciliations, trust account statement
  • Reconciliations, check runs, fixed asset activity, debt activity ?etc.
  • Monitor and analyze accounting data.
  • Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business.
  • Set up and monitor accounting KPIs.
  • Inventory work related to assets.
  • Develop periodic financial records and statements.
  • Adhere to proper˙accounting methods, policies, and principles.
  • Encourage other employees to adhere to standards.
  • Perform and˙oversee annual audits.
  • Provide financial recommendations based on company performance.
  • Meet financial accounting objectives.
  • Protects organization?s value by keeping information confidential.
  • Avoid legal challenges by understanding current and proposed legislation, enforcing accounting regulations, and recommending new procedures.
  • Responsible for all customer invoicing.
  • Manage˙weekly check run process.
  • Collaborate with department managers with any account payable questions and venders? issues as needed.
  • Maintain electronic and physical filing systems.
  • Using advanced financial analyses and modelling to simulate economic scenarios and determine the present and future financial situation of the company.
  • Researching and reporting on factors that influence the company?s performance and analyzing and predicting market trends.
  • Developing financial management strategies to reduce financial risk, providing relevant recommendations to maximize profits and
  • Assisting executives in decision making.
  • Monitoring reporting systems, preparing˙accurate˙financial reports and statements, interpreting data, preparing, and publishing all.
  • Financial documents and ensuring adherence to industry regulations.
  • Developing long-term˙and strategic business plans and organizing new funding strategies.
  • Developing external relationships with auditors, solicitors, bankers, and other statutory organizations.
  • Advise on investment activities and provide strategies that the company should take.
  • Analyze costs,˙pricing, variable contributions, sales results, and the company?s actual performance compared to the business plans.
  • Develop trends and projections for the firm?s finances.
  • Achieve a proper mix of equity and debt to minimize cost and maximize operational profit.
  • Conduct reviews and evaluations for cost-reduction opportunities.
  • Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
  • Manage the preparation of the company?s budget.
  • Producing financial reports related to budgets, account payables, account receivables, expenses etc.
  • Complies with˙KSA financial and legal requirements˙by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Communicating with related government agencies regarding˙customs, zakat, classifications, labor office˙and ensure compliance with regulations).
  • Preparation and˙submission of tax and zakat˙declaration as per˙required time.
  • Developing strategies that work to minimize financial risk.
  • Analyzing market trends and competitors.
  • Continually identify risks to delivery, propose solutions where necessary and effectively manage stakeholder expectations throughout.
  • Ensure that income is properly recorded, and an accurate and timely Daily Business Report is generated.
  • Implementation of the work of human resources management in the institution, which includes Payroll and Utilities.
  • Renewal of residences and issuance of visas to employees.
  • Preparing contracts, notifications, vacations and all the files of employees.
  • Job announcements and interview preparation.
  • Various works, the most important of which are:
  • Renewal of the foundations papers, certificates, and branches.
  • Follow-up and payment of the establishment subscriptions (rentals/renewal subscriptions/allowances/Internet/.

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