الوصف الوظيفي
The Chief Accountant is responsible for planning and managing activities pertaining to the Accounting Department at Furniture Solution Company . He will also be responsible for ensuring the financial adequacy and internal controls for all activities relating to the accounting function of Furniture Solution Company, general ledger, accounts payable, accounts receivable, payroll, fixed assets and period end/year end closing.
▪ Communicate the Accounting function’s policies and processes to employees and ensures clear
understanding of these policies and processes.
▪ Manage all activities relating to the accounting function including; new accounts opening, approval of
accounting entries, chart of accounts validation and consolidation.
▪ Verify the accuracy of the accounting transactions by reviewing and approving the daily and periodic
work of Accountants in preparing all vouchers, general ledger entries, entries posting, accounts payables,
accounts receivables, fixed assets, account reconciliation, monthly trial balance, accounting and
financial reporting activities.
▪ Manage the approval of GL update requests and forward copy to Planning & Budgeting Manager and
Accounting Manager for review and final Approval.
▪ . Review and oversee physical counts, Fixed Assets Register, fiscal inventory and the sale of obsolete and
disposed items.
▪ Coordinate and facilitate periodic audits with internal and external auditors by arranging meetings,
providing information required, necessary clarifications, etc.
▪ Provide first level approval of cheques and submit them with attached payment vouchers for next
signature and approval from Accounting Manager.
▪ Review and approve the reconciliation between general ledger and sub ledgers balances. Provide
recommendations if the reconciliation is not approved.
▪ Manage allocated annual departmental budget by controlling expenditures, cost reduction initiatives
and reporting variances versus budgeted, to ensure effective cost management practices.
▪ Assist in monitoring and recording of disposal or transfer of assets fromFunctions.
▪ Assist in the process of development and maintenance of Holding’s Chart of Accounts and
ensures general ledger data and information integrity.
▪ Manage the petty cash disbursement, replenishment and reconciliation.
▪ Provide guidance to the employees of the Accounting function to ensure effective and efficient flow of
work and ensures that all employees recognize their fundamental role.
تفاصيل الوظيفة
- منطقة الوظيفة
- الرياض المملكة العربية السعودية
- قطاع الشركة
- خدمات الدعم التجاري الأخرى
- طبيعة عمل الشركة
- غير محدد
- نوع التوظيف
- غير محدد
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- غير محدد
