Senior Accountant/محاسب كبير

8 months ago


Dhahran, Saudi Arabia Talent Pal Full time

**الواجبات والمسؤوليات**:

- المشاركة في إغلاق نهاية الشهر ونهاية الربع ونهاية السنة وتقارير SOX.
- تحديث نموذج نماذج البيانات على الويب في Oracle Hyperion Financial Management (HFM).
- إعداد قيود اليومية لدفتر الأستاذ العام.
- إعداد مصالحات الأصول الثابتة / المصرف.
- مراجعة وإدارة المستحقات.
- إعداد مراجعة شهرية وتعليقات على PTD (حركة حتى الآن) للحسابات BS و P&L.
- إعداد ومراجعة ملفات إرجاع ضريبة القيمة المضافة الشهرية لتقديمها إلى GAZT.
- مراجعة حساب CIP لضمان ترحيل المشروع في الوقت المناسب.
- إدارة الأصول الثابتة، إعداد جداول الاستهلاك.
- العمل على محاسبة الإيجار.
- إعداد وإدارة جداول المراجعة لعملية التدقيق الخارجي والداخلي السنوي.
- فحص المعاملات المصرفية اليومية وتسجيل جميع المدفوعات.
- أداء واجبات أخرى حسب التعيين.

**المهارات**:
**القدرة الاستثنائية على فهم وتقييم وتطبيق المعلومات التقنية.**

**القدرة على فهم الاتجاه الاستراتيجي للأعمال.**

**القدرة على فهم احتياجات الأعمال والعوامل المحفزة.**

**القدرة على حل المشاكل وإدارتها بنفسهم.**

**فهم جيد لمبادئ المحاسبة والممارسة.**

**اهتمام كبير بالتفاصيل.**

**القدرة على التواصل بفعالية مع جميع المستويات الخارجية والداخلية في المنظمة.**

**معروف بالالتزام الدائم بمبادئ الأخلاق.**

**القدرة على العمل بفاعلية ضمن فريق.



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