Financial Reporting Specialist
6 days ago
We are seeking a highly skilled Senior Accountant to join our team at Insights. As a key member of our finance department, you will be responsible for handling and overseeing the financial requirements and management reporting of the group.
Key Responsibilities:- Recording Transactions
- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Reporting collections from customers on a weekly basis along with customer aging analysis.
- Generating and forwarding Statements of Account (SOA) to customers on a monthly basis through the sales team for confirmation of balances and reconciliation to resolve discrepancies.
- Precisely maintaining all payments and their reporting on a weekly basis.
- Generating and forwarding SOA to vendors on a monthly basis for confirmation of balances and reconciliation to resolve discrepancies.
- Responsible for working capital management reporting to higher management for timely decision making.
- Monthly bank reconciliation statements to be maintained and reported to management.
- Responsible for all collections and payments, maintaining accounting records and posting, matching, clearing, and assisting management in day-to-day tasks.
- Prepare monthly management reports by following all agreed structures of financial statements and other necessary financial performance reports.
- Reconciling statements and reporting to management regarding any discrepancies highlighted.
- Coaching and appraising performance of the team.
- Providing guidelines to team members for entering accurate records into the company's ERP system.
- Addressing complaints and resolving problems.
- Preparing and reviewing tax returns as per local laws of Saudi Arabia.
- Monitoring tax liabilities and ensuring timely payment.
- Responding to queries from different government bodies as needed.
- Assisting management in planning, assigning, and directing work to the staff.
- Assisting in audits conducted by external and internal auditors, resolving their queries, and facilitating management in this regard.
- Responsible for preparation and record-keeping of relevant vouchers.
- Maintaining proper records of supporting documentation with regard to sales/purchase invoices, debit and credit notes, receipts, and payments.
- Proficiency in Microsoft Office with demonstrated abilities in Excel.
- Having an analytical mind and a keen eye for detail with a desire to probe further into data.
- The ability to develop strong working relationships and maintain work ethics.
- Expert-level experience in multitasking with the ability to set priorities as per the given situation.
- Ability to adhere to time constraints.
- ERP hands-on experience is a must.
- Fluent in English; Arabic is a plus.
- Chartered Accountant finalist or similar professional body qualified with articles completed from a renowned firm.
- Minimum 4 years of experience in accounting and finance.
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