Senior Accountant

دوام كامل في a Laimoon Verified Company في Saudi Arabia

نُشرت يوم January 10, 2025

تفاصيل الوظيفة

Job Advert

Internal Job Title: Senior Accountant

Business: Lucy Switchgear Arabia Co. Ltd.

Location: Dammam

Job Reference No: 3479

Job Purpose:

Manage the General Ledger by monitoring the accurate and complete entering of all transactions to the most appropriate accounts and posting all those entries including monthly/yearly accruals and prepayments. Maintain Inter-company accounts. Assist Finance Controller in preparing schedules and reports of month/year end, annual audit, LC audit, quarterly forecast, and annual budget. Prepare and monitor payroll and FA.

Job Context:

This role will support Finance Controller in maintaining General Ledger, Inter-company Accounts, Payroll, and Fixed Assets, coordinating with all other departments and inter-companies.

Job Dimensions:

General Ledger

Accounts Payable - Inter Companies

Payroll

Fixed Assets

Audit and other schedules

Key Accountabilities:

Monitoring all day-to-day transaction entries and posting them to maintain the General Ledger to get accurate and complete monthly/year-end trial balance.

Posting appropriate accruals and prepayments monthly/year-end and generating/analysing period end inventory reports.

Preparing monthly VAT payable/summary schedule and submitting it in the ZATCA portal before the month-end and preparing/uploading WHT if any for the month.

Maintaining inter-company transactions and reconciling month-end balances.

Maintaining fixed assets (including physical verification) and vendor master in D365.

Preparing monthly payroll/other employee payments and uploading them in the bank portal, providing required reports.

Assisting FC in preparing annual audit and all other schedules/reports and related year-end adjustment entries to complete the audit and other governmental/institutional/group requirements within the stipulated time.

Qualifications, Experience & Skills:

Accounting/Finance Degree or Diploma

Knowledge of ERP, especially Microsoft Dynamics Axapta and MS Office

Sound knowledge of Accounting Principles

Effective written and spoken communication and listening skills

Overall ten years of experience as Accountant preferably in a manufacturing environment

Behavioural Competencies:

Sound work ethics

Teamwork

Work to detail

Commitment and ability to meet deadlines

Does this sound interesting? We would love to hear from you. Our application process is quick and easy. Apply today!

#J-18808-Ljbffr Audit, Taxes & Accounting

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