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Accounting Manager

2 weeks ago

المملكة العربية السعودية, Saudi Arabia alhamroor group Full time

ull Knowledge of Vat - Tax as per saudi law
Supervising the routine accounting task in the department on day to day basis.
- Supervising ensure an accurate and timely monthly, quarterly and year-end closing.
- Ensuring all monthly, quarterly and annual financial reports are submitted on time.
- Ensuring accurate and timely processing of payroll.
- Performs the monthly, financial reconciliation for selected general ledger account, suppliers and inter-Group.
- Coordinate with MRCU for monthly, quarterly and annual reconciliation of investment portfolio.
- Coordinate with treasury department for recording of monthly interest on intergroup loans and current account balances and issuing the debit/credit note accordingly.
- Responsible for the management of fixed assets which included proper accounting, reconciliation, tagging and physical verifications.
- Ensuring timely reconciliation of bank on monthly basis.
- Provide support and training of subordinate staff as required.

Coordinate with external auditors to ensure that an annual audit is completed on time.

Communications and Working Relationships
- In terms of Management Reporting;
- Works with the Management Reporting & Centralizing Accounting Unit Head (if in the Head Office) or with the Delocalized Financial Officer if in a BU) in all matters related to Management Reporting.
- In terms of Financial Accounting:

- Interfaces with the Accountant(s) of the Head Office and the Delocalized Financial Officers of the BUs on all aspects of general/financial accounting
- Works with the Verification Unit Head in all matters related to Financial Accounting
- Interfaces with auditors for all matters related to financial audit
- Interfaces with Zakat/Tax manager for all matters related to tax
- In respect of operations:

- Communicating with project management.
- Communicating with vendors/customers.
- Works with the senior accounting management reporting.
- In respect of Head Office:
Communication with head office to deliver project doents and also to get technical direction.

**Salary**: ﷼6,000.00 - ﷼10,000.00 per month

Ability to commute/relocate:

- Najran: Reliably commute or planning to relocate before starting work (required)