الوصف الوظيفي
Accountable for contracting outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary such as GOSI, VAT, Zakat, etc. on line pay roll.
Accountable for Liaising with auditors to ensure appropriate monitoring of company finances is maintained, and to make sure that all corrective measures and control procedures are being implemented and abided by for both Internal and External Audit.
Contract preparation of Insurance Policy (Medical, Assets, etc.).
Accountable for monitoring the day-to-day financial operations within the company, such as payroll, invoicing, and other transaction.
Petty Cash Management.
On Time Month Closing.
Payroll Management and Petty Cash Employee.
A/R + AIP + Costing Management and Treasury Management.
Responsible for making end of service benefits for each employee.
Responsible to pay on time to (Bank, employees, suppliers, government, legal) as planned based solid ground. also, accountable to prepare the plan each Sunday.
Accountable of tracking the required action to fulfilling the commitment.
Accountable of receivable and payable.
Accountable for all banks facilities to prepare the required data for facilities renewals & make sure to fulfill the requirements ahead of time to streamline the business transactions.
A/R management with team includes reconciliation, balance confirmation, payment exposure Vs Banking available facility.
Accountable collecting, interpreting, and reviewing financial information, and interpretating the results to report to the management.
Accountable for providing financial reports and interpret financial information to managerial staff while recommending further courses of action.
Accountable for providing insightful information and expectations to senior executives to aid in long-term and short-term decision making, and reviewing the profitability performance per product type, most lucrative product mix and ideal pricing strategy.
Accountable for monitoring the adherence of any corrective and preventive action for all Non-conformity in the process.
Accountable for reviewing the variances in production, waste value & set KPIs for improvements, and review the demands plan & validate the new inquires.
Accountable for advising on investment activities and provide strategies that the company should take to fulfill their future projections.
Accountable for continuous initiation of cost saving initiatives and ideas to eliminate inefficiencies and reduce the variable cost.
Build up the team management and be as Back up for the team Always.
Software ERP Maintenance.
Analyses and Indicators in company.
Accountable for the development of Jeddah Factory including all activities and coordination with all team members.
Responsible for analyzing risks for the company and giving suggestions.
Accountable of assure the internal control.
Accountable of analyzing the best return to investment.
Accountable for the development of Jeddah Factory including all activities and coordination with all team members.
Accountable for all documents of the company (Invoice, Delivery Note, Receive Voucher, letter head, Cheq, etc.)
Responsible for any delay in the procedures within his administration that led to a loss for the company.
Accountable for reporting the company’s financial statements; Cash flow, P&L;, Balance sheet & Income statement, as well as providing advices on potential risk and possible mitigation plans.
Break done Point.
Monthly, Yearly Budget Preparation.
Inventory Variance.
By sub heading to conduct the Activities Time Line and records/ Archive.
A/R management with team includes reconciliation, Quarterly / Half year/ Yearly balance confirmations, projection and collections.
Monthly Inventory closing / Quarterly full inventory closing. (WIP/ F. G)
Monthly department performance report and achievements / mistakes.
Accountable for variance inventory Quarterly, and production monthly.
Accountable to share the break point with GM every month.
Accountable to share the variance VS. Budget every month.
المهارات
academic certificate of at least a Bachelor’s degree
International Certificate in Accounting
At least 8 years of experience in the same field
English language proficiency
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة التصنيع
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 8 الحد الأقصى: 15
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 35 الحد الأقصى: 45
https://www.bayt.com/ar/saudi-arabia/jobs/head-accounting-4417185/
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