وظائف محاسبة في الشركة السعودية للخطوط الحديدية سار دوام كامل

وظائف الشركة السعودية للخطوط الحديدية سار

أعلنت الشركة السعودية للخطوط الحديدية سار وظائف شاغرة في الرياض للعمل بمسمى وظيفة محاسب الحسابات مستحقة الدفع Accounts payable Accountant لحملة البكالوريوس في المحاسبة على النحو التالي:

الشروط:

– أن يكون المتقدم سعودي الجنسية.
– حاصل على درجة البكالوريوس في تخصص (المحاسبة).
– معرفة في مجال الحسابات المستحقة الدفع وإجراءاتها
– خبرة لا تقل عن سنتين في نفس المجال.

الوصف الوظيفي:

محاسب الحسابات مستحقة الدفع هو المسؤول عن توفر الحسابات الدائنة والدعم المحاسبي ذو الصلة لضمان تسجيل فعال ودقيق للالتزامات وضمان المدفوعات على ضوء السياسات والإجراءات المتبعة.

يبدأ التقديم اعتباراً من اليوم الخميس 1440/10/17هـ (الموافق 2019/6/20م)

طريقة التقديم في وظائف السعودية للخطوط الحديدية:

من هنا

Accounts payable Accountant

Role Summary:

SAR is looking for a dynamic AP- Accountant to join their team at Riyadh HQ.

An Ideal candidate will be responsible for providing accounts payable and related accounting support in order to ensure effective, efficient and accurate recording of liabilities and ensure payments are being done based on the policy and procedures that are followed.

Key Responsibilities:

• Follow  policies and procedures covering all areas of reporting functional activity so that all relevant procedural/legislative requirements are fulfilled and to ensure efficient, effective and deliverables  at all times

• Prepare month-end account reconciliations (primarily cash, accrual and prepaid accounts)
• Prepare and post month-end accrual and prepaid entries
• Review invoices to ensure that all the information appearing on them is accurate and complete
• Verify that payable transactions comply with financial policies and procedures
• Process transaction reports (aging, payment, etc.) after data entry
• Maintain listing of accounts payable
• Review updated vendor detailed files (contracts, etc.. )
• Monitor accounts aging to ensure payments are up to date
• Reconcile vendor statements and make corrections of discrepancies
• Oversees the development and implementation of systems, and controls to ensure that the quality and allocation are properly accounted for.
• Support financial statement audits
• Assist in month-end financial statement close
• Support other accounting projects, as necessary
• Prepares accounting and financial reports for monthly, quarterly and year-end financial packages and financial statements including recording, classifying, and summarizing financial transactions

COMMUNICATIONS & WORKING RELATIONSHIPS (Illustrative not exhaustive): 

Internal:

Regular interactions with AP – Supervisor  and Chief Accountant  and other department members to report on performance of the areas covered, and other departments’ members to discuss issues and policy and undertake day to day top level decision making.

Regular interactions with reporting managers to issue AP reports and payments and address significant day to day operational issues.

External:

Auditors 

QUALIFICATIONS, EXPERIENCE, & COMPETENCIES: 

QUALIFICATIONS

University degree in Accounting.

EXPERIENCE

Knowledge of applicable account payable and procedures

2-4 years relevant experience in a relevant sector including at least 2 years in account payable.

COMPETENCIES

Initiative

Organizational commitment

Teamwork and cooperation

Quality oriented

Drive For results

Clear Communication

Taking Responsibility