Sr Accountant, Receivable

؜ - ؜الرياض ؜ -

تفاصيل الوظيفة

The Senior Accountant will be working closely with the Chief Accountant to
ensure smooth running of related accounting unit (Sales/POS, GL/FA & AP), as
well as proper setup and successful implementation of a new ERP system.


This role main duties and responsibilities include training and guidance of
the accountants, maintaining reliable and accurate records, reviewing and
maintaining internal controls to safeguard the company asset and assisting in
the preparation of annual budget, cash flow forecast, as well as month end
closing process.



  • Ensuring smooth running of related accounting unit (Sales/POS, GL/FA, AP). Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

  • Maintain subsidiary accounts and resolve related discrepancies.

  • Assisting in the setup and implementation of a new ERP system.

  • Reviewing and maintaining reliable and accurate GL records, month end reconciliations.

  • Reviewing and maintaining internal controls to safeguard the company assets.

  • Assisting in the preparation of annual budget and cash flow forecast.

  • Participating in inventory count, prepare reports and reconcile discrepancies.

  • Assisting in month end closing process. Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including "Budget vs. Actual" variance reports.

  • Providing support during external audit process.

  • Training and guiding the accounting staff.

ملخص الوظيفة

  • المُعلن : Al Abdul Karim
  • تاريخ الإعلان : 29/04/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : الرياض
  • الراتب : -
  • الهاتف : -

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