الملخص
تعلن Starlinks عن وظيفة محاسب إداري في الخبر، السعودية، لدعم العمليات المالية اليومية وإعداد التقارير. تشمل المهام متابعة الحسابات الدائنة والمدينة، وقيود دفتر الأستاذ العام، والتسويات، والتقارير المالية، والإقرارات الضريبية، وتجهيز مستندات التدقيق، والمساعدة في إعداد الميزانيات والتوقعات المالية. يشترط الحصول على درجة البكالوريوس في المحاسبة أو المالية أو مجال ذي صلة، مع خبرة من 3 إلى 5 سنوات في المحاسبة. وتُعد شهادة CPA أو ACCA ميزة إضافية.
نص الإعلان
كما نُشر على starlinks-me.com. نقلناه من موقع صاحب العمل ونعرضه بنصّه الأصلي.
Job Purpose:
The Specialist Accounts role is responsible for managing day-to-day financial operations and ensuring accurate and timely financial reporting. This position plays a critical role in maintaining the financial health of the company by handling accounts payable and receivable, general ledger functions, and assisting in the preparation of financial reports. The Specialist Accounts will work closely with the finance team to ensure compliance with accounting standards, regulatory requirements, and company policies.
Job Responsibilities:
- Accounts Payable & Receivable: Oversee the processing of accounts payable and receivable, ensuring timely and accurate transactions.
- General Ledger: Perform journal entries, account reconciliations, and assist with the monthly and year-end closing activities.
- Financial Reporting: Prepare and assist in the preparation of monthly, quarterly, and annual financial reports, ensuring they align with company standards.
- Reconciliations: Perform monthly reconciliations of bank accounts, general ledger, and other financial records to ensure accuracy.
- Tax Compliance: Support in preparing VAT/GST returns and other tax filings, ensuring adherence to tax laws and regulations.
- Audit Support: Assist in the preparation of documents for internal and external audits, ensuring compliance and transparency.
- Budgeting & Forecasting: Aid in the preparation of budget reports and financial forecasts, tracking performance against budgets.
- Process Improvement: Identify areas for process improvement and implement solutions for greater efficiency in accounting tasks.
- Collaboration: Work closely with other departments to provide financial support and resolve any accounting issues that may arise.
- Compliance: Ensure that all accounting processes comply with relevant regulations, standards, and internal policies.