رئيس حسابات مجموعة - saudi arabia, khamis mushait

 maintains the general ledger and all related accounts with proper documentation and records of all company transactions; reviews entries to the general and subsidiary ledgers to assure accuracy and compliance with the company's and established accounting principles; controls all changes to chart of accounts. responsible for monthly and year-end closing of the general ledger including preparation of journal entries. ▪ responsible for maintaining computerized accounting system, backup control, assisting other accounting staff with questions and printing of computer-generated reports and statements. ▪ administers preparation of interim, year-end and comparative financial reports; performs and provides analysis of current results to prior periods and/or budget. prepares required government reports as directed by the controller and responds to inquiries as necessary . ▪ stays current with developments, practice trends and promulgations in the accounting profession; monitors accounting systems and recommends new or revised policies and procedures . ▪ assists the controller in training and management of accounting staff. ▪ prepares monthly bank reconciliation for all accounts; verifies accuracy of bank statements and resolve questions or problems; maintains integrity of cash balances and cash flow systems. ▪ responsible for review and preparation of payroll records and processing of payroll checks and reports by outside payroll service. ▪ maintains fixed asset records and control; determines depreciation terms/rates to apply to capitalized items; prepares property tax returns for review by controller . ▪ assists the controller in coordination of year end audit and preparation of schedules and documents for independent auditors . ▪ maintain other accounts and performs other accounting duties as required or as requested by the controllerskills a college degree is required with a major in accounting preferred. ▪ professional certification is a plus ▪ familiarity with accounting and spreadsheet applications is required.

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