Senior Accountant

2 weeks ago

Riyadh, Saudi Arabia Jet Aviation AG Full time

Managing the activities of the Finance section / department

**Main Responsibilities**:

- Custodian of General Ledger
- In charge of the day to day duties within the finance department
- Generate all financial data reports to the management
- Liaise with the local and the group team for all finance related functions and reporting
- Pass Journal entries for the month end close books.
- Close accounts at the month end and submit the reports within the time assigned
- Annual closing and audit
- Prepare schedules and other requirements for the statutory audit and assist the auditors for the finalization of the accounts
- Responsible for the preparation of the annual budget and other management reports.
- Supervision and control of AR and AP
- Release vendor and other bank payments
- Responsible for the cash control
- Controller of banks account balance and fund management / payouts
- Preparation of Bank reconciliation statements
- Monitor DOA levels are strictly followed
- Review all internal controls regularly and suggest improvements in processes
- Liaise with all operational departments to ensure smooth flow of information
- To work on any other related assignments given from time to time
- Prepare business cases and related approval documents for management / GD approval
- Setting parameters for quote approval based on actual / budget / target. Working with operation team for quote approval.
- VAT return review and liasing with tax manager
- Preparation of various base data for Group reporting requirements.
- Monthly Forecast for Group (sometimes more than once)
- Corporate tax study, implement and setting the accounts
- Liase with Group VAT / Tax on returns
- Indirect Payroll cost & overhead cost allocation to departments & entities.

**Minimum Requirements**:

- Degree /Post Graduate in Finance / Commerce or equivalent
- 5-10 years’ experience in Finance / Accounting systems, reporting etc.
- Excellent communication skills both written and verbal.
- Proficiency in MS Office
- Experience in various Accounting systems.
- Self driven, leadership qualities, team player and most important attention to detail

**Desired Characteristics**:

- Extensive and intrinsic knowledge of various Accounting / Finance processes
- Capable of Independent closing of books of accounts and reporting
- Exposure to various audits
- Management of daily cash flow and dealing with banks

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