Accountant

About the Job

Job Purposenbsp

• Responsible to work within the framework of the finance team in the processing of supplier invoices and ensure accuracy to purchase orders


• Ensure allocation to the proper general ledger accounts


• Perform other related general accounting functions as and when required.


• 
  
  Description Supervision of Subordinates
  
  Policies Systems Processes amp Procedures
  
  

  
  
  • Implement approved departmental policies processes procedures and instructions to subordinates and monitor their adherence so that work is carried out in a controlled manner Day today Operations
  
  
  • Supervises the daytoday operations of Payableamp Receivable Accounts to ensure that work processes are implemented as designed and comply with established policies processes and procedures
  
  
  • Assist In recording all AP transactions through the Three Way Matching POGRN and the Invoice
  
  
  • Follow up AP reports AP trial balance advances to vendors and its aging Accounts Payable trial balance and purchasing accruals report in order to meet the deadline of monthly closing.
  
  
  • Review all suppliersrsquo contracts and advice on its financial terms file it and ensure the application of the contract on every payment
  
  
  • Obtains the necessary approval for all invoices and validates against contract requirements
  
  
  • Establishes and manages vendor Data base within USCE
  
  
  • Track amp follow up opened invoices unallocated payments and match it after reconcile with sales department to control its cycle and in order to close it.
  
  
  • Create new customers and Prices on the system after get the needed approvals as per LOA in order to enhance customerrsquos statement and to apply any penalties if any
  
  
  • Review the daily sales orders and assist in releasing the hold orders by getting the needed approvals as per LOA Continuous Improvement
  
  
  • Contribute to the identification of opportunities for continuous improvement of systems processes and practices taking into account lsquointernational best practice improvement of business processes cost reduction and productivity improvements
  
  
  • 
    
    Reporting
    
    
    
    

    
    
    • Prepare reports timely and accurately to meet Savola and department requirements policies and standards
    
    
    • 
      
      
      
      Health Safety amp Environment
      
      
      
      

      
      
      • Monitor the adherence to all relevant safety and environmental management procedures and controls to guarantee employee safety legislative compliance delivery of high quality productsservice and a responsible environmental attitude
      
      
      • 
        
        
        
        Related Assignments
        
        
        
        

        
        
        • Perform other related duties or assignments as directed
        
        
        • 
          
          
          

          Job Requirements
          

          
          

          Qualification Experience and Skills
          
          Academic and professional qualifications
          
          
          

          
          

          
          
          • Bachelorrsquos Degree from an accredited fouryear college in Accounting Finance
          
          
          • 
            
            Experience
            
            

            
            
            • 12 yearrsquos relevant experience in accounting field
            
            
            • Preferable previous experience in ERP System
            
            
            • Knowledge of accounting systems which includes system processes and data flow
            
            
            • A good knowledge amp understanding of the Accounts Payable function
            
            
            • Fair knowledge of generally accepted accounting principlesIFRS
            
            
            • V. Good English Speaking Writing amp Understanding
            
            
            • Knowledge of internal control systems and concepts
            
            
            • Ability to meet strict deadlines with minimal supervision
            
            
            • Ability to exhibit patience while working under stress and pressure.
            
            
            • PC proficiency in word processing spread sheet
            
            
            • 
              
              
              

              Keywords Accounting Finance ERP IFRS
              

              
              

              Company Profile

              
              

              The Savola Group was established in 1979 with the objective of manufacturing and marketing edible oil and vegetable ghee in Saudi Arabia. It is now one of the most successful and fastest growing multinational food groups in the Gulf and the Middle East Region North African and Central Asian countries MENACA and has a wide portfolio of businesses activities including Edible Oils Vegetable Ghee Sugar Pasta Retail Hypermarkets Supermarkets and convenience stores and Plastics flexible and rigid. The Group also has significant investments in leading publiclylisted Saudi companies investment funds and realestate businesses.
              
              
              

              
              

              
              

              
              
              
              
            
            

            
            
            
            
          
          

          
          

          
          

          
          
          
          
        
        

        
        
        
        
      
      

      
      
      
      
    
    

    
    
    
    
  
  

  
  
  
  

http://ift.tt/1DOZbg7

شارك هذه الصفحة وتابعنا على صفحاتنا الرسمية

شارك الموضوع →

تويت

تابعنا →

إنشر الموضوع →