Senior Accountant

2 weeks ago

المملكة العربية السعودية, Saudi Arabia Parsons Full time

Principal Objective:
A brief summary of the responsibilities of the position.

Major Activities Performed:
List the major job function(s) of the position.
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Payment Processing: Ensure timely and accurate processing of payments, including reviewing invoices, recording transactions, and issuing payments to vendors, suppliers, and other stakeholders.
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Reconciliation:Conduct regular reconciliations of payment transactions, bank statements, and other financial records to ensure accuracy and identify discrepancies or errors. Resolve any discrepancies promptly.
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Financial Reporting:Prepare financial reports related to payment transactions, such as monthly bank reconciliations, cash flow statements, and aging reports. Summarize and present findings to management as needed.
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Compliance:Stay updated on industry regulations and guidelines related to payment processing. Ensure compliance with all relevant laws, policies, and procedures, including internal controls.
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System Support:Collaborate with the IT department to optimize and maintain payment systems, troubleshoot any issues, and suggest enhancements or improvements to streamline processes.
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Audit Support:Assist with internal and external audits by providing necessary documentation, explanations, and support related to payment processing and financial transactions.
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Process Improvement: Identify opportunities for process improvement within the payment department. Develop and implement effective strategies, procedures, and controls to enhance efficiency and accuracy.
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Team Collaboration:Collaborate with cross-functional teams, such as procurement, finance, and operations, to ensure smooth payment processes and address any related issues or concerns.
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Training and Mentoring:Provide guidance, training, and support to junior staff members within the payment department. Foster a positive and collaborative work environment.

Experience and Qualifications:
List the background experience required for the position, number of years experience, in what fields. Describe the desirable academic background.

  • Bachelor's degree in Accounting, Finance, or a related field. CPA certification is highly preferred.
  • Minimum of 6 years of experience in accounting or financial roles, with a focus on payment processing and reconciliation.
  • Strong knowledge of accounting principles and financial regulations.
  • Experience working with payment systems, such as ERP or financial management software.
  • Proficiency in MS Excel and other relevant accounting software.
  • Excellent analytical skills and a meticulous attention to detail.
  • Effective communication and interpersonal skills, with the ability to collaborate with crossfunctional teams.
  • Strong problemsolving abilities and the capability to work independently.
  • Prior experience in a leadership or senior role within an accounting department is a plus.

Minimum Clearance Required to Start:

Not Applicable/None

Parsons is an equal opportunity employer committed to diversity in the workplace. Minority/Female/Disabled/Protected Veteran.

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