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!
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