SHAIMMAA
11-09-2014, 01:14 AM
بسم الله الرحمن الرحيم
Accountant
Yousef Abdul Latif Jameel Group - بريدة, السعودية
تاريخ الإعلان عنها: 2014/11/08
الوصف الوظيفي
- Direct and monitor general and subsidiary ledger accounting activities of Company to ensure accuracy, integrity and quality of all GL & SL accounting transactions and supporting documents
- Reconcile General Ledger accounts and review problematic accounts.
Research and resolve disputes and prepare journal entries on a timely basis.
- Prepare daily receivables for intercompany charges and, post in system and balance totals to general ledger.
ensure all reports are processed promptly such as month-end closing reports, monthly forecast and variance reports and visually review for accuracy.
- Oversee the management and coordination of all fiscal reporting activities including organizational revenue/expense and balance sheet reports
- Direct staff in follow- up of accounts.
Manage operational cash flow, ensure that the short-term and long-term liquidity is adequately managed and the relationships with the banks are well maintained
- Coordinate with departments to facilitate the preparation and finalization of Company’s annual budget and monitor performance verses the set budget
- Supervise the periodic inventory count of biological assets, fixed assets and other stores
المهارات
• BACHELOR DEGREE IN ACCOUNTING
• EXCELLENT WRITTEN AND VERBAL COMMUNICATION SKILLS IN ARABIC AND ENGLISH
• EXCELLENT COMPUTER SKILLS ( MIC.OFFICE & ACCOUNTING SOFT WARE)
• 3 – 5 YEARS OF WORK EXPERIENCE IN GENERAL ACCOUNTING ROLE
مع تحياتى
Accountant
Yousef Abdul Latif Jameel Group - بريدة, السعودية
تاريخ الإعلان عنها: 2014/11/08
الوصف الوظيفي
- Direct and monitor general and subsidiary ledger accounting activities of Company to ensure accuracy, integrity and quality of all GL & SL accounting transactions and supporting documents
- Reconcile General Ledger accounts and review problematic accounts.
Research and resolve disputes and prepare journal entries on a timely basis.
- Prepare daily receivables for intercompany charges and, post in system and balance totals to general ledger.
ensure all reports are processed promptly such as month-end closing reports, monthly forecast and variance reports and visually review for accuracy.
- Oversee the management and coordination of all fiscal reporting activities including organizational revenue/expense and balance sheet reports
- Direct staff in follow- up of accounts.
Manage operational cash flow, ensure that the short-term and long-term liquidity is adequately managed and the relationships with the banks are well maintained
- Coordinate with departments to facilitate the preparation and finalization of Company’s annual budget and monitor performance verses the set budget
- Supervise the periodic inventory count of biological assets, fixed assets and other stores
المهارات
• BACHELOR DEGREE IN ACCOUNTING
• EXCELLENT WRITTEN AND VERBAL COMMUNICATION SKILLS IN ARABIC AND ENGLISH
• EXCELLENT COMPUTER SKILLS ( MIC.OFFICE & ACCOUNTING SOFT WARE)
• 3 – 5 YEARS OF WORK EXPERIENCE IN GENERAL ACCOUNTING ROLE
مع تحياتى