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Job Description

<ul><li>We are looking for an enthusiastic (Senior Accountant) to generate work with SRG in Riyadh city.</li></ul><p><br></p><p><br></p><p><strong>Responsibility: </strong></p><p><br></p><p>-Implement Accounting process.</p><p>-Implement all Accounts, cost center, account payable and receivable coding.</p><p>-Implement clients &amp; supplies &amp; employees and projects files and coding.</p><p>-Implement workflow cycles accuracy with finance required.</p><p>-Teach and train all staff on workflow.</p><p>-Overview all transaction.</p><p>-Review all transaction on ERP to approve before release it.</p><p>-Review Ensure the procedures for receipts and payments.</p><p>-Review all journal entry and posting on ERP.</p><p>-Prepare and get all process for periods closing.</p><p>-Review trial balance&nbsp;.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p><p>-Payable &amp; Receivable/Follow up on accounts payable and accounts receivable.</p><p>-Employees accounts/Follow up employee petty cash &amp; lone &amp; payroll &amp; benefits and cost.</p><p>-Accrual account/Calculate accrual balances.</p><p>-Tax accruals/Prepare all tax and accruals.</p><p>-Projects and clients/ Handle with operation and projects management.</p><p>-Tenders/Review tenders cost studies and submit advice.</p><p>-Contract/Review contract as financial terms and submit advice.</p><p>-Follow up collection/Follow up collection with operation team and projects management.</p><p>-Follow up with the Suppliers.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p><p>-Contract/Review contract as financial terms and submit advice.</p><p>-Review PO/Review Quotation and PO from suppliers and submit advise&nbsp;.&nbsp;&nbsp;</p><p>-Hiring/To review Hiring, training cost. And to help for hiring if required.</p><p>-Employees Cost/To integrate with HR and to managing and control Employee Cost.</p><p>-Case /Provide legal with required and available documents for Case.</p><p>-Case /Review and advise if needs.</p><p>-Financial regulations/Ensure compliance with statutory, financial regulations and principles.</p><p>-Zakat &amp; Tax/Ensure compliance with statutory Zakat &amp; Tax.</p><p>-Zakat &amp; Tax/Prepare Zakat &amp; Tax returns.</p><p>-Banks/Dealing with banks, agreements, and submit requirements reports if needs.</p><p>-Auditor/Dealing with Auditor, agreements, and submit requirements reports if needs.</p><p>- Cash flow report.</p><p>- Collection status report.</p><p>- Budget control and budget maintenance report.</p><p>- Cost Analysis report.</p><p>-Financial statement report.</p><p><br></p><p><strong>Qualifications:</strong></p><p>Accounting / Finance Bachelor degree</p>