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Senior GL Accountant

1.00 to 10.00 Years   Riyadh, Saudi Arabia   08 Apr, 2022
Richemont
1 Jobs Openings
Job LocationRiyadh, Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.Senior Accountant responsibilities include reconciling accounts, balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.MAIN PURPOSE-To ensure the day-to-day General Ledger accounting tasks -To Handle bank payables transactions-To participate efficiently in monthly closing processKEY RESPONSIBILITIESGeneral Ledger & Tax

  • Input and ensure the accuracy of the general ledger bookings and accounts analysis movement.
  • IFRS16 lease contracts accounting treatment from A to Z.
  • Bank relationship including corporate credit cards and any other contracts
  • Weekly payment of Suppliers due invoices using SAP payments tools and any other bank payment channels
  • Stores cash reconciliation and booking
  • Monthly bank reconciliation including resolution of any differences in a timely manner
  • VAT return preparation in coordination with AR & AP department and follow up until payment.
  • WHT monthly return filling
Monthly closing
  • Monthly accruals and prepayment booking and clearing
  • Cash report preparation and submission to group treasury in accordance with company policy
  • Balance Sheet accounts follow up and clearing
  • Profit & Loss accounts checking and reconciliation with budget
  • Inter Company reconciliation and reporting
  • Monthly reconciliation of supplier accounts
  • Stock reconciliations
  • Fixed assets monthly tasks including run in SAP using Invest Management Module
Audit & Annual tax filling
  • Assist internal and external auditors to perform their audits
  • Coordinate with Accounting Manager to provide all required documentations and explanation to Auditors or Tax Authorities
  • Participate actively in any internal or external accounting or tax verification
  • Assist the Accounting Manager in the annual Zakat & Income tax filling
Education and Experience
  • Bachelor?s degree in accounting or equivalent
  • Excellent knowledge and Experience of general accounting procedures
  • SAP system is a must
  • Excellent excel level is mandatory
  • proficient in data entry and management
  • 5 years + General accounting experience.
Key Skills and Competencies
  • Organizing and prioritizing
  • Attention to detail and accuracy
  • Communication & Time management skills
  • Problem analysis and problem-solving skills
  • Ability to meet deadlines
  • Previous experience in Retail company is highly valued
  • Fluent English is Mandatory; Arabic and French languages are a plus.
  • The ideal candidate should have a previous experience in retail company and using SAP.

Keyskills :

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