AP Accountant Supervisor

؜ - ؜الرياض ؜ -

تفاصيل الوظيفة

Reference Code: ‎93032


AP Accountant Supervisor


Richemont
Riyadh, ‎01, SA
Fixed Term
Richemont owns some of the world's leading luxury goods Maisons, with
particular strengths in jewellery, fine watches and premium accessories. Each
Maison represents a proud tradition of style, quality and craftsmanship and
Richemont seeks to preserve the heritage and identity of each of its Maisons.
At the same time, we are committed to innovation and designing new products
which are in keeping with our Maisons' values, through a process of continuous
creativity.
MAIN PURPOSE


Perform accounting duties related to the efficient maintenance and processing
of accounts payable transactions.


KEY RESPONSIBILITIES


General Ledger & Tax
* Enter and upload invoices into SAP ERP
* Post transactions to journals, ledgers and other records
* Reconcile accounts payable transactions on weekly and monthly basis
* Prepare analysis of balance sheets and P&L accounts
* Monitor accounts to ensure payments are up to date
* Research and resolve invoice discrepancies and issues
* Correspond with vendors and respond to inquiries
* Reconcile vendor statements periodically and take action for any discrepancies
* Fixed Assets booking and depreciation following the company procedure
* Provide VAT input report and supporting document for monthly VAT return and ZATCA verifications.
* Provide supporting documentation for audits
* Maintain accurate historical records
* SAP Invest Management Fixed asset treatment


Monthly Closing
* Assist with month end closing: preparing accruals entries based on PO`s or invoices not yet booked.
* 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 reconciliation
Audit & Annual Tax Filling
* Assist internal and external auditors to perform their audits in very high level
* 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 especially PO & Invest Management modules
* Excellent excel level is mandatory
* proficient in data entry and management
* ‎5-‎7 years accounting experience with deep knowledge in AP


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.


Richemont #WeCraftTheFuture


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ملخص الوظيفة

  • المُعلن : Richemont
  • تاريخ الإعلان : 30/05/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : الرياض
  • الراتب : -
  • الهاتف : -

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