Responsible for ensuring the accurate processing into the General Ledger of external Accounts
Payable processing (excluding broker commissions) in line with purchase orders and authorized invoices, and reconciliation of the relevant associated general ledger accounts.
The AP Accountant will be responsible for the external AP reconciliations to Creditors statements on a monthly basis,
The uploading of payments for processing after authorization
Other general ledger processing and reconciliations and assisting with month-end preparation/reconciliation and review processes.
Key Tasks:
1. Develop:
a. Accounting policy
b. Authority matrix
c. Accounting systems
d. General Ledger
e. Cash management
f. Fixed assets
g. And all items needed to have financially sound books.
2. To coach his/her team and the rest of the organization.
3. Demonstrate Functional leadership in the Co. in front of the rest of the organization.
4. Manage Co. cash and banks relationship.
5. Manage external auditors and ensure we have a fully compliant accounts and books.
6. Issue Co. financial statements (monthly, quarterly and yearly)
The role is responsible for the timely and accurate completion of all the financial statements of all the relevant legal entities
Coordination and review of accurate monthly performance reports and for internal and external communication of the same.
Responsible for the management and control of the timely reporting submissions for external review and auditing.
تفاصيل الوظيفة
| 2014-01-22 | تاريخ الإعلان عنها: |
| جدة, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| محاسبة ومراجعة | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| بكالوريوس/ دبلوم عالي | الشهادة: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المحاسبة/الشؤون المالية في السعودية - بحث عن جميع الوظائف