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Accounting Senior Specialist
Saudi ArabiaPosted 1 months ago
hybrid
Job Description
| Job Details | |||
| Basic Information of The Role | |||
| Job Title: | Accounting Senior Specialist | ||
| Job Grade: | 4 | Sector: | Finance |
| Division: | Financial Control and Accounting | Department: | Financial Control and Accounting |
| Reporting to (Job Title): | AVP - Accounting |
| Job Purpose |
| This section summarizes the primary purpose of your job, the major overall responsibilities. |
| Support with developing and providing periodic update of the Accounting policies, procedures and guidelines in line with overall financial and risk management policies. |
| Key Roles and Responsibilities | |
| This section describes the primary duties and responsibilities to give an accurate, complete picture of the job & details Key Result Area required for this position used for the performance management. | |
| Functional Responsibilities | |
| 1 | Develop and provide periodic update of the Accounting policies, procedures and guidelines in line with overall financial and risk management policies. |
| 2 | Contribute in developing and own accounting and expense control policies and processes to enable sound investments decision making. |
| 3 | Contribute in accounting activities such as payroll processing, financial and balance sheet reconciliations, intercompany transfers and reconciliations as well as tax management. |
| 4 | Support with general accounting activities of the department including accounts payable. |
| 5 | Assist in developing periodical financial reports and financial statements, ensuring they are in line with local and international accounting standards. |
| 6 | Collaborate and liaise with the Internal Audit function as well as external auditors regarding the arrangement of audited financial statements. |
| 7 | Maintain effective relations with key stakeholders, and deploy effective communication with them in order to achieve the department goals and objectives. |
| 8 | Process accounts and incoming payments in compliance with financial policies and procedures. |
| 9 | Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivables data. |
| 10 | Contribute to check the related files for any previous payments and assign voucher numbers and ensure timely payments of vendor invoices and expense vouchers and maintains accurate records. |
| Job Specifications | |
| Qualifications and Certifications |
Bachelor’s Degree in Finance or Accounting. |
| Work Experience | Minimum of 2 - 4 years of experience |
| Diversity & Inclusion Commitment : | SALIC is committed to diversity and inclusion. This position is Disability-Friendly , and candidates with disabilities are strongly encouraged to apply. |