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Chief Accountant

Afaqy
Riyadh, Saudi Arabia
Posted 4 years ago
432Applicants for1 open position
  • 28Viewed
  • 1In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • This role is in charge for all accounting and financial reporting.
  • He is reporting directly to the CFO.
  • Supervise and coordinate all financial reporting and analysis.
  • Coordination with External auditors for final audited report.
  • Ensure compliance of financial reporting with IFRS requirements
  • Reporting and financial analysis.
  • Collect, analyse different type of periodic financial reports at the Centers level.
  • Develop new financial reports to meet management expectations.
  • In charge of preparing, analysing Financial reports.
  • Ensure the proper application of Accounting Standards to the financial reporting.
  • In charge of compiling all financial projections and forecasts with proper monitoring system Accounting..#
  • Supervise coordinate, and manage activities of Accounting staff.
  • Ensure the proper application of international accounting standards.
  • Liaise with internal and external auditors for accounting and reporting requirements.
  • Maintain liaison with other supervisory personnel to coordinate efforts in resolving problems.
  • In charge of financial audit within Account Dep. to ensure the accuracy of financial transactions and reporting.
  • Supervise and coordinate activities of the Accounts Receivable and collection functions.
  • Maintain track record of all outstanding issues related to A/R/ A/P with proper follow up system.
  • Maintain liaison with customers to coordinate efforts in resolving problems concerning collections of A/R.
  • Plan and schedule work to ensure proper distribution of assignments and adequate manning for subsequent performance of duties.
  • Plan and conduct meetings with other sections (with written Memos) to ensure compliance with established practices, to implement new policies and keep employees abreast of current changes and standards.
  • Develop and recommend operating policies and procedures for Accounts Receivable/payable sections.
  • Prepare activity report to be addressed to CFO on monthly basis -In charge for recommending the proper level of bad debt allowance for the company every year.
  • Vendor contact for confirmation and reconciliation -Compiling and preparing special reports as required.
  • Provide regular cash flow reporting.
  • May perform other related duties and tasks, as required and shall have the physical, mental and emotional abilities to perform the essential job duties of the position.

Job Requirements

  • Communication and negotiation skills
  • Team player
  • Supervision skills
  • Management & presentation skills
  • Analyze trends
  • Interviewing skills
  • Personnel practices
  • Accounting/bookkeeping
  • Correspondence
  • Pc word-processing software
  • Knowledge of ERP systems

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