Required ACCOUNTING MANAGER for big construction Co IN KSA

Accounting manager will be responsible for all areas related to financial reporting :
a. Oversees the daily accounting activities required to maintain the Authority’s general ledger.
b. Receive all incoming supporting documents to accounts department and allocate the supporting documents to the respective accountants and ensure that receiving invoices belong to the accounting period.
c. Review and sign all journal entries and payment vouchers to ensure proper coding and accounting direction and proper documentation, as well as adherence to the company policies and procedures.
d. Review monthly bank reconciliations to ensure proper cut offs and to prevent and detect accounting errors on a timely basis.
e. Ensure that bank reconciliations prepared on monthly basis and approved from the authorized level.
f.  Maintain a control sheet for all prepaid expenses and prepare the journal entries for the monthly amortization of prepaid expenses to the respective cost centers.
g. When there are unrecorded expenses and liabilities; prepare the monthly journal entries for accrued expenses that have been incurred to a given accounting period but not yet paid for utility bills and wages and salaries.
h. Maintain a control sheet for the outstanding accruals to prevent duplicate recording of expenses.
i. Recording projects billings to ensure right directions for down payments deductions, retentions and receivables.
j. Recording additions and disposals for fixed assets as well as running the monthly depreciation for the fixed assets.
k. Allocation of fixed assets depreciation to projects based on the T&M;monthly reports for the actual use of fixed assets.
l. Recording projects revenues based on the percentage of completion.
m. Monthly reconciliation of affiliates accounts, and gets the proper approval for the pending amounts from authorized level.
n. Ensure the accurate and timely processing of positive pay transactions based on the supplier’s credit terms prepared by payable accountant.
o. Review all petty cash reimbursements for proper documentation and to ensure adherence to petty cash policies and procedures.
p. Coordinate with HRD department for collecting monthly original supporting utility bills and other governmental expenses to ensure proper accruals for the accounting period.
q. Maintain a database for the company employees and periodically update this database for the transfer’s of employees between projects and departments and for employees in vacations and new joined employees.
r. Review monthly payroll with the General cashier with accordance to the database in order to prevent and detect wrong transactions.
s. Ensure an accurate and timely monthly and year end close.
t. Accounting manger should have a track record for working in the similar role for the last three years with minimum total experience 6 years.
u. Performs other duties as assigned or required, and reports directly to the Finance Manager.
v. Computer skills are essential for Microsoft office and using accounting systems.

Very good in English - Age not more than 35 years old - experience at least 6 years in the same field
please read the job description carefully and send your CV to our email in English with recent photo , please add job title in the mail subject