Purpose & Overall Relevance for the Organisation:
To ensure financial data is kept up to date by booking and reconciling
accounts and preparing the necessary reports.
Key Responsibilities:
* Booking of non-trade related expenses
* Responsible for retail daily sales report handling, tracking and query handling
* Booking office and retail petty cash expenses and reconciliation of the petty cash accounts
* Reconciliation of retail control accounts including vouchers, cash, Amex, credit cards and customer accounts
* Office Petty cash handling and reconciliation
* Cheque preparation/booking and tracking
* Fixed Assets: creation, booking, disposal, depreciation and tagging
* Capex Request (CAR) handling and preparation
* Capex Tracking for projects
* T&E support (Concur)
* Monthly Balance sheet reconciliations
* Utilities for Office and Retail stores, booking/tracking and payment
* Banking support (new store openings)-credit card requests, deposit slips etc.
Controlling:
* Measure progress on own KPIs
* Monitor all allocated reports.
* Ensures adherence to group accounting policies and procedures.
Key Relationships:
Knowledge, Skills and Abilities:
Requisite Education and Experience / Minimum Qualifications:
JOB TITLE:
Accountant
BRAND:
adidas
LOCATION:
Riyadh
TEAM:
Accounting & Finance
STATE:
01
COUNTRY/REGION:
SA
CONTRACT TYPE:
Full time
NUMBER:
504094
DATE:
Nov 13, 2023
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