إرفاق
الرياض, السعودية
تم النشر 2024/09/12 09:05:20
تنتهي 2024-11-11
الرقم المرجعي: JB1100046481
وصف الوظيفة
- Ensure Gathering the information for use in research and analysis in order to assist the department to provide advice and assistance to internal and external customers.
- Monitor Preparing, registering and verifying financial/accounting entries ensuring necessary documentation is correct and is adequately archived.
- Lead Investigate and identify root-cause of occurring problems and participate in the formulation of remedial solutions to avoid repeated occurrence
- Manage undertake specialized accounting/financial analysis in area of expertise as befitting accounting/financial procedures and agreed upon techniques
- Ensure Preparing period and ad-hoc financial reports to update superiors on variations between actual cost versus original budgeted for figures
- Defines, develops and delivers medium term operational plans for Payable Accounts which will be driven by departmental plans.
- Provides input into financial planning and budgeting through the submission of data and reports to senior management.
- Leads in the development of staff in the unit to ensure that service standards and capability are continually improved.
المهارات
- Customer Focus
- Collaborates
- Instill Trust
- Drives Results
- Financial and Cost Accounting Principles
- Collection and Receivable Management
- Payment Processing
- Financial Reconciliation
- Regulatory Financial Reporting
- Budgeting & Control
- Financial Advisory
تفاصيل الوظيفة
مكان الوظيفة
الرياض, السعودية
الدور الوظيفي
المحاسبة/الشؤون المالية
المرشح المفضل
المستوى المهني
إدارة عليا
الشهادة
بكالوريوس
