Chief Accountant

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations Create, edit and work with a legal accountant to provide a solid budget and financial statement for taxing purposes and have VERY GOOD experience with governmental tax authority IS A MUST. Participate in regular tax audits and payrollPrepare budgeting reports and forecast revenuesManage month-end and year-end closingMonitor the daily performance of the accounting department Organize financial data into useable information and maintain updated records Track the progress of financial and accounting objectives Implement and assist with installation, modifications, documentation, and coordination of new accounting software system.Establish accounting policies and procedures Ensure compliance with the law.Ensures the company’s profitability, liquidity, and solvency at all times.

Perform financial analysis and reporting to management as needed.Perform month-end accounting activities such as reconciliations and journal entries.Coordinate with the finance team to complete assigned accounting tasks within deadlines.Evaluate computerized accounting systems and provide recommendations to the IT team for performance improvements.Generate financial reports and statements to Managers for review.Analyze financial discrepancies and recommend effective resolutions.Monitor expenditures, analyze revenues and determine budget variances and report the same to management.Respond to accounting inquiries from management in a timely fashion.Provide guidance to other Accountants when needed.Assist in budget preparation and expense management activities for assigned accounts.

Manage and oversee the daily operations of the accounting department including:month and end-year processaccounts payable/receivablecash receiptsgeneral ledgerpayroll and utilitiestreasury, budgetingcash forecastingrevenue and expenditure variance analysiscapital assets reconciliationstrust account statement reconciliations,check runsfixed asset activitydebt activityMonitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies and principlesCoordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiate corrective actionsAssign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactions

Handle full spectrum of financial and cost accounting role Responsible for day to day finance and accounts operationsPerform full set of accounts and ensure timely closing of accounts. Perform project cost forecasts/budgets, cost tracking, monitoring and controls.Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to CEOReview & approve payment vouchers & journal entriesCash flow management, cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.Issue project cost reports for review and approval.Develop and maintain internal control and effective accounting system and policies for the set up.Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overrunsWork consultative with the respective departments on cost reduction initiativeManage all the financial reporting (Internal / statutory)

Commentaries and financial statements .Undertaking strategic analysis and assisting with strategic planning.Producing long-term business and finance plans Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity, etc developing and managing financial systems/modelsPredicting future financial trendsDeveloping strategies that work to minimize financial riskContract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessaryReview financial data and prepare monthly and annual reports

Recommends different methods of paying various invoices either through cash payments or through checks.Reviews and approves banks’ expenses and ensure they are aligned and complying with contracts’ financial terms and conditions.Responsible for supervising all daily accounting operations related to suppliers’ accounts and their daily accounting transactions.Ensures no discrepancies between suppliers’ invoices and amounts supplied to the Company’s warehouses.Ensures that all tax requirements are being satisfied in all TMG’s invoices.Handles all bank accounts, prepares bank transactions, and oversees TMG’s general ledger.Prepares the monthly closing, profit & loss analysis, budget, and annual closing. Generates any required reports to the Top Management.Monitors all A/R & A/P daily transactions and operations and ensures that they are carried out in a timely and accurate manner.Reviews all daily financial transactions against financial documents (invoices, vouchers, receipts).Contributes to closing the fiscal year and preparing all required financial statements and settlements in collaboration with the Financial Controller.Conducts yearly overhead analysis on different production lines and labor.Ensures that all financial documents are provided as required to the tax authorities during seasonal tax audits.Supervises the finance department staff and monitors their performance on daily basis.Provides direct coaching and support to the finance team in an efficient and proper manner.

About SABIS®:SABIS® is a global education network that has an active presence in 20 countries on five continents. Schools in the SABIS® Network educate over 70,000 students and implement a proven, proprietary system. SABIS® Network schools provide students with a top-quality education that prepares them to meet the challenges of a changing world.SABIS® and SABIS® Network schools employ over 8,000 employees worldwide.For more information about the SABIS® Network, visit: www.sabis.net.SABIS® is a global education network that has an active presence in 20 countries on five continents. Schools in the SABIS® Network educate over 70,000 students and implement a proven, proprietary system. SABIS® Network schools provide students with a top-quality education that prepares them to meet the challenges of a changing world.SABIS® and SABIS® Network schools employ over 8,000 employees worldwide.For more information about the SABIS® Network, visit: www.sabis.net.Job Purpose:Overseeing all accounting functions such as ledger accounts, financial statements, and cost control systems and focusing on regulatory compliance and practices and collaborating with the CFO for implementing financial strategies.Key Responsibilities:Planning, implementing, and monitoring all SABIS® Network schools’ relevant accounting activities and transactions as well as processing them within the allotted time-frame.Maintaining accuracy of assets, liabilities, revenues, expenditures and equity in both general and subsidiary ledgers.Conducting verification and reconciliation tasks for banks, associated parties s, group entities, and all suppliers as well as researching and resolving discrepancies.Validating transaction documents and auditing all accounts receivable, accounts payable, purchase orders, receipts, payments, and other accounting records and transactions, as well as ensuring money is posted to correct accounts and that all accounts balance.Handling all accounting and finance related correspondence with banks and suppliers including money transfer instructions, payment transfers and others.Preparing the monthly payroll and ensuring payment on due date before end of month.Entering payroll data into the accounting software in order to have an updated and accurate database for immediate access to financial data when needed.Ensuring timely month-end closing of accounts and issuance of reliable and accurate financial statements.Monitoring collections, payments, and cash-flow movements, with regular reporting to management.Managing and tracking inventory records for the school in order to maintain inventory accuracy through regular physical counts and accurate recordkeeping.Preparing cheque payments to suppliers on time to ensure all due payments have been paid in a timely manner.Preparing and reviewing essential financial documentation regarding declarations and payments (Social Security, VAT, and Income Tax) to comply with the governing financial rules and regulations of the country.Compiling accounting and financial reports requested by management.Providing assistance in the development of the annual budget.Preparing the actual vs budget report on monthly basis as a tool of control to ensure the accurate allocation of budgets and availability of funds.Participating in the year-end audit by compiling and preparing supporting schedules, work papers, and financial reports as requested by auditors.Coordinating with  management to ensure the implementation and maintenance of effective internal control systems to safeguard school assets and prevent fraud.Ensuring the implementation of the treasury policies and procedures in handling all cash and bank transactions.Additional details about this position will only be provided to short-listed candidates.SABIS® is an equal opportunity employer.  We are dedicated to a policy of non – discrimination in employment on any basis including age, sex, color, race, creed, national origin, religion, marital status, disability or any other legally protected characteristics.

Perform financial analysis and reporting to management as needed.Perform month-end accounting activities such as reconciliations and journal entries.Coordinate with finance team to complete assigned accounting tasks within deadlines.Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.Generate financial reports and statements to Managers for review.Analyze financial discrepancies and recommend effective resolutions.Monitor expenditures, analyze revenues and determine budget variances and report the same to management.Respond to accounting inquiries from management in a timely fashion.Provide guidance to other Accountants when needed.Assist in budget preparation and expense management activities for assigned accounts.Assist in auditing activities by providing necessary information and preparing requested documentations.Monitor and record financial transactions according to company policies and regulations.Review and recommend changes to existing accounting procedures.

Job Purpose: To prepare of all financial documents related to the company. To prepare various management reports. Duties & Responsibilities: Ensure adherence to all financial and accounting systems and practices that comply with interna…

Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc
Responsible for day to day finance and accounts operations
Perform full set of accounts and ensure timely closing of accounts. •
Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to CEO
Review & approve payment vouchers & journal entries
Cash flow management, cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
Issue project cost reports for review and approval.
Develop and maintain internal control and effective accounting system and policies for the set up.
Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns
Work consultative with the respective departments on cost reduction initiative
Manage all the financial reporting (Internal / statutory)

Key Accountabilities:Oversees the daily accounting activities required to maintain the Authority’s general ledger.Supervises and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, accounts payable transactions, debt activity, recording of revenue and expenses, etc.).Curry out the activities related to cash management.Maintains organized set of detailed records and files to document financial transactions.Resolves complex accounting issues and assists other departments personnel in resolving financial issues.Reviews general ledger on a monthly basis to ensure accuracy of posting.Produces quarterly and annual financial statements and financial reports.Makes recommendations and implements plans to improve accounting processes and procedures.Interface with other departments to verify transaction report data and issuesAssist in Initiating budgets and forecasting activitiesMonitor and analyze department work flow to develop more efficient procedures and use of resources while maintaining a high level of accuracyWork with direct report to establish performance goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staffWork with the retained Audit firm to ensure a clean and timely quarterly and yearend auditPerforms other duties as assigned or required.Ensures that all safety regulations are respected.

Job Description:

Tracking and reporting accounting information
Maintain an internal control system and provide recommendations for improvement.
Participate in the yearly budget preparation process.
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Develop business plans, Assessing budget controls and headcount requirements.
Doing necessary adjustments associated with the closing of accounts and contributing to the preparation of planning the budget.
Monitor, control & supervision the financial transactions according to company policies and regulations.
Support the Finance Director in the overall budget control and monitor cash outflows and expenditures.
Liaise with external and internal Auditors and respond to their queries.
Maintain system of accounts & keep records on all payable transactions and assets.
Assists in developing and implementing new accounting techniques and systems or in modifying existing methods and procedures.
Contribute in the financial statements and other reports to summarize and interpret current & projected company financial position.
Ensure an accurate and timely closing of accounting books.
Ensure the timely reporting of monthly and year-end financial information.
Review and recommend changes to existing accounting procedures
Assign projects and direct staff to ensure compliance and accuracy
Drive, implement, and ensure compliance with internal financial and accounting policies and procedures.
Supervision the financial analysis and reporting to management as needed.

Responsible for daily Reviewing for the stock by reviewing receipt billsResponsible for making the weekly position report of banksResponsible for making the monthly financial flow reportResponsible for Reviewing sales from monthly reportsResponsible for  reviewing bank reports and settlementResponsible for Assess in creating the financial monthly reports about the profits, losses, Debts, and all the services coasts.

Responsibility and supervision of complete day-to-day finance and accounting operations including general ledger and journal entries (receivables, payables, fixed assets, tax payments, and income).Preparation of monthly, quarterly and annual financial reports.Preparation of monthly, quarterly and annual budget execution reports.Maintaining accurate and up-to-date records of all financial transactions.Recording, classifying and summarizing financial transactions and events in accordance with accepted local accounting principles and financial reporting standards.Perform accurate and timely processing of purchase invoices through internal accounts payable system and cash transactions.Preparation of monthly reports, hard-close, and year-end statutory accounts including Statutory Statement of Income.Other financial management duties assigned by the Financial manager.

حاصل على شهادة المحاسب العام المعتمد (CPA)او مايعادلهادرايه كامله بالبرامج المحاسبيه وجداول البياناتتحليل السنة المالية باستخدام اساليب مراجعة معتمدة  واعداد التقارير الماليهتحليل المصروفات والايرادات واعداد وتحليل بنود التكلفه ونسب الانجاز والانحرافاتتوجيه ومراقبة كافة الأنشطة المحاسبية والمالية وأنشطة رفع التقارير الخاصة بالشركة.تقديم المعلومات المالية الى الاداريين المعنيينالاشراف على المستندات والوثائق المالية .تخطيط استراجيات المحاسبه المناسبه وتنفيذها والاشراف عليهااعداد تقارير السيوله وتحليل المديونياتالقيام بعمل المراجعات والتحليلات اللازمع وتقييم الفرص المتاحة لخفض التكاليفالعمل على توفير مصادر تمويل جديدة؛ للحد من القروضجدولة وتحليل القروض والعمل علي تخفيضها ومعرفة مقدار الاموال المتوفرة لتلبية احتياجات الشركة .تقديم الاقتراحات لتحسين النظم والاجراءات المحاسبيه المالية المتبعه بالشركةمراقبة استخدام الايرادات بما يؤمن تنفيذ خططها المعتمدة والقدرة على تسديد التزماتها.إدارة عمليّة إعداد ميزانيّة الشركة.لديه 15 خبرة  سنه كرئيس حسابات  منهم خمس  سنوات علي الاقل في شركات مقاولات كبيرةHolds a Certified Public Accountant (CPA) or equivalentFull knowledge of accounting programs and spreadsheetsAnalyzing the financial year using approved audit methods and preparing financial reportsAnalyzing expenditures and revenues, preparing and analyzing cost items, achievement ratios and deviationsDirecting and controlling all accounting, financial and reporting activities of the company.Provide financial information to the concerned administratorsSupervising documents and financial documents.Planning, implementation and supervision of appropriate accounting strategiesPreparing liquidity reports and debt analysisCarrying out necessary reviews and analyzes and evaluating opportunities to reduce costsWork to provide new sources of financing; To reduce loansScheduling, analyzing loans, working to reduce them, and knowing the amount of funds available to meet the needs of the company.Submit suggestions to improve the company’s financial accounting systems and proceduresMonitoring the use of revenues to ensure the implementation of its approved plans and the ability to pay its obligations.Managing the company’s budgeting process. 

Oversee, handle full spectrum of financial and cost accounting role e.g. AR, AP, GL, forecasting, budgeting, etc.Responsible for the preparation of financial statements, forecasts, and business activity reports required by ManagementProcess accounting transactions following local Accounting StandardsPrepare general ledger reconciliations following group policy (actively monitor accounts, identify and resolve outstanding accounting issues).supervise and coordinate with accountants for Preparation of monthly reports, and monthly and year-end closing.Prepare the company’s Monthly, quarterly and year-end closing.In charge of inter-company transactions and reconciliation and Prepares monthly elimination, adjusting and recurring journal entriesPerform project cost forecasts/budgets, cost tracking, monitoring and controls.Communicate with internal and external Audit requirement.Prepare necessary paperwork for tax payments and returns in compliance with laws and regulations within timeframeensuring that intercompany cost allocations are in line with management agreements and transfer pricing policyPrepare daily/weekly/monthly reports required by Management.Other financial management duties assigned by the CFO

Analyze costs, variable contributions, sales results and the company’s actual performance compared to the business plans.Driving the company’s financial strategy and planning throughout the best Financial Practice, techniques, and Modelling.Preparing the annual budget.Prepare the quarter and annual financial statements.Setting taxation, and corporate finance strategy.Bank accounts managementFixed assets managementPrepares and submits the monthly financial reports (i.e. P&L, analysis of actual vs. budget, bank reconciliation and Balance Sheet reconciliation, and all required management reports) to top managementPrepare Visibility Studies For Each Project.

Perform financial analysis and reporting to management as needed.Perform month-end accounting activities such as reconciliations and journal entries.Coordinate with finance team to complete assigned accounting tasks within deadlines.Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.Generate financial reports and statements to Managers for review.Analyze financial discrepancies and recommend effective resolutions.Monitor expenditures, analyze revenues and determine budget variances and report the same to management.Respond to accounting inquiries from management in a timely fashion.Provide guidance to other Accountants when needed.Assist in budget preparation and expense management activities for assigned accounts.Assist in auditing activities by providing necessary information and preparing requested documentations.Monitor and record financial transactions according to company policies and regulations.Review and recommend changes to existing accounting procedures.

Prepare the monthly closing and review the accruals and other balance sheet items.Respond timely to and support external audit, tax, and finance team.Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.Experienced in making the annual budget and perform auditing tasks Resolve issues, serve as a resource in troubleshooting complex matters, and ensure that problems are responded to in a timely mannerRecord fixed asset acquisitions, depreciation, disposals, and capital gains in the accounting system. And reconcile it with the general ledger.Verifies and processes invoices as well as requests for payment. also maintains payment files and executes check.Ability to coordinate and remain on a high communication level with the sales teams, Procurement, and other departments Experience in tax inspection and dealing with the electronic portal of the tax authority and familiarity with tax procedures of all kindsCreate and act on month-end accounts payable reportsReceive invoices, perform necessary validations, and execute transactions with timeliness and related accruals.Demonstrate leadership skills and develop new employeesEnsure company policies, processes, and procedures are clearly defined, updated, and documentedMonitor the petty cash and its settlement.

Take responsibility for accounts payable receivable cash forecasting revenue and expenditure variance analysis capital assets reconciliations.Check runs fixed asset activity debt activity etc developing and managing financial systems modelsReview financial data and prepare monthly and annual reportsWork directly with the other finance managers (Treasury, Compliance officer) and oversee all accounting department;Manage and oversee the daily operations of the accounting department including: Month and end-year process closing on time with the corporate deadlineRevenue and expenditure variance analysisMonitor and analyze accounting data and produce financial reports or statementsRegularly examine financial statements and ensure they are accurate and free of any errorsOrganize and update financial records; monitor all bookkeepingAnalyze accounts and suggest improvements to reduce costs and increase profitsMake sure all financial data adheres to current tax laws, regulations, and International standards (IFRS)Establish and enforce proper accounting methods, policies and principlesCoordinate and complete annual audits and act as the main interface with the financial auditors.Improve systems and procedures and initiate corrective actionsCoordinate with the Group consolidation team and the regional financial FPAEvaluate computerized accounting systems and provide recommendations to IT team for performance improvements.Generate financial reports and statements to Managers for review.Monitor expenditures, analyze revenues and determine budget variances and report the same to management.Prepare annual balance sheet audited by internal accountant.Assist in budget preparation and expense management activities for assigned accounts.

Assist in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and/or payroll. Supervises and participates in the preparation of financial statements and reports. Enters or directs the entry and maintenance of accounting records to show receipts and expenditures. Maintains general and subsidiary ledgers, accounts receivable, revenue recognition, depreciation, cost of fund, operating expenses, and insurance records. Directs, conducts, and/or participates in cost analyses and rate studies. Review of accounting and administrative controls. Establishes system controls for new financial systems and develops procedures to improve existing systems. Coordinates preparation of external audit materials and external financial reporting. Reviews financial statements with management personnel. Manages the deployment and maintenance of new accounting, procedures and controls.

Ensure that the General Accounting is properly performing by reviewing all of the following: Accounts Payable & Suppliers reconciliations Accounts Receivable & Customer reconciliations Monthly bank reconciliation Daily integr…

Achieves and exceeds goals set by the company. Ensures profits and losses are documented accurately. Conduct a regular audit. Supervise the collection team and focus on collection. Maintain the inventory of assets and operation items. …

We are currently seeking an experienced and thorough Chief Accountant  to join our rapidly growing firm. In this role, you will demonstrate your management skills and accounting expertise in a variety of personal and corporate accounting practices, including overseeing payroll and taxes. You must be highly accurate and efficient, utilizing your vast knowledge of the current tax code, upholding our standard of exceptional customer service. This position is based in Cairo – Egypt.  Job description:Responsibility and supervision of complete day to day finance and accounting operations including general ledger and journal entries (receivables, payables, fixed assets, tax payments and income);Process accounting transactions following local and International Accounting Standards (IFRS);Prepare general ledger reconciliations following group policy (actively monitor accounts, identify and resolve outstanding accounting issues);Perform accurate and timely processing of purchase invoices through internal accounts payable system and cash transactions;Responsible for correct and timely submission of corporate and personal tax declarations;Preparation of monthly reports, hard-close and year-end statutory accounts including Statutory Statement of Income;Coordinating financial audits;Monitor purchase to pay and other processes with local and overseas vendors to ensure timely payment and adequate funding;Building the team of finance experts.Support Regional Finance Manager and Chief Financial Officer with special projects and work process improvements. Benefits:Attractive salary,We grow, and you will have a chance to grow with us on a variety of levels: personally, professionally, financiallyYou will gain tons of unique online business know-how, gained by the company in successful ventures on the internet markets of both the West and the East.

Handle full spectrum of financial and cost accounting roles e.g. Accounts Receivables, Accounts Payables, General Ledger, forecasting, budgeting etc.Responsible for day to day finance and accounts operations.Perform full set of accounts and ensure timely closing of accounts.Perform project cost forecasts/budgets, cost tracking, monitoring and controls.Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.Review & approve payment vouchers & journal entries.Perform cash flow forecasting, budgeting and working closely with the operations and project teams.Develop and maintain internal control and effective accounting system and policies for the setup.Consultative with the respective departments on cost reduction initiatives

Chief Accountant Job Location: Riyadh, Saudi Arabia, United Arab Emirates Job Requirements: Candidates must have big-4 experience Note: The role can be based in Riyadh or the UAE. Interested candidates can submit your updated CV…

CAREER OPPORTUNITY Chief Accountant is required for a reputable group of companies in Riyadh with the following experience: – Bachelors or higher degree in accounting. – Minimum 5 years experience in similar position. – Good knowledge …

Job title: Chief Accountant Department: Finance Leadership received from (directly): Director of Finance Leadership received from (indirectly): Area Director of Finance Key stakeholders: Finance Our Vision, we make momen…

Perform financial analysis and reporting to management as needed.Perform month-end accounting activities such as reconciliations and journal entries.Coordinate with finance team to complete assigned accounting tasks within deadlines.Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.Generate financial reports and statements to Managers for review.Analyze financial discrepancies and recommend effective resolutions.Monitor expenditures, analyze revenues and determine budget variances and report the same to management.Respond to accounting inquiries from management in a timely fashion.Provide guidance to other Accountants when needed.Assist in budget preparation and expense management activities for assigned accounts.Assist in auditing activities by providing necessary information and preparing requested documentations.Monitor and record financial transactions according to company policies and regulations.Review and recommend changes to existing accounting procedures.Assist in annual tax return preparationGenerate different tax returns to local authorities.

 Handle full spectrum of financial and cost accounting roles e.g. Accounts Receivables, Accounts Payables, General Ledger, forecasting, budgeting etc.Responsible for day to day finance and accounts operations.Perform full set of accounts and ensure timely closing of accounts.Perform project cost forecasts/budgets, cost tracking, monitoring and controls.Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.Review & approve payment vouchers & journal entries.Perform cash flow forecasting, budgeting and working closely with the operations and project teams.Develop and maintain internal control and effective accounting system and policies for the setup.Supporting Finance Manager in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policyConsultative with the respective departments on cost reduction initiatives

Perform financial analysis and reporting to management as needed.Perform month-end accounting activities such as reconciliations and journal entries.Coordinate with finance team to complete assigned accounting tasks within deadlines.Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.Generate financial reports and statements to Managers for review.Analyze financial discrepancies and recommend effective resolutions.Monitor expenditures, analyze revenues and determine budget variances and report the same to management.Respond to accounting inquiries from management in a timely fashion.Provide guidance to other Accountants when needed.Assist in budget preparation and expense management activities for assigned accounts.Assist in auditing activities by providing necessary information and preparing requested documentations.Monitor and record financial transactions according to company policies and regulations.Review and recommend changes to existing accounting procedures.

 Manage and oversee the entire accounting teamSee that tax interviews are conducted properly with clientsEnsure that all necessary documents are requested, collected, and compiledReview corporate and personal income tax returns to ensure accuracyOversee the processing of state and federal payroll taxesMonitor and mentor/train junior staff, clerks, and bookkeepersWork collaboratively with other teams to achieve shared goals 

Manages all accounting operations including Billing, Accounts Receivable, Accounts Payable, General Ledger and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. Coordinates and directs the preparation of the budget an…

Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactionsOversee financial department employees, including financial assistants and accountantsContract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessaryTrack the company’s financial status and performance to identify areas for potential improvementSeek out methods for minimizing financial risk to the companyResearch and analyze financial reports and market trendsProvide insightful information and expectations to senior executives to aid in long-term and short-term decision makingReview financial data and prepare monthly and annual reportsPresent financial reports to board members, stakeholders, executives, and clients in formal meetingsStay up to date with technological advances and accounting software to be used for financial purposesEstablish and maintain financial policies and procedures for the companyUnderstand and adhere to financial regulations and legislation.Ability to Monitor more than one branch.Monitor the company process in all aspects and inform the management with any potential risk or risk of loss whenever come to his information.Identify tax savings and suggest ways to increase profits.Coordinates the preparation of tax returns, examines accounts.Review tax calculates according to prescribed rates, laws, and regulations by required deadlines.Provide guidance to Accounting and other departments on any required tax adjustments.Cooperates with tax advisors in order to optimize tax burdens.Manages or contributes to the preparation of different tax declarations.Provides financial accounting staff with technical tax advice and assistance.Liaise with tax authorities and negotiates with tax officials at a tactical level.Provide different tax advice to business units.Review the contract proposal and provide tax position.Liaise with regional tax team on international projectsPro-actively identify weaknesses in current processes and identify solutions, to ensure that tax processes are in place and deliver the correct output.Track legislative changes and pro-actively inform HQ tax team and business units regarding any new developments in terms of tax law and tax consideration.Perform Vat and Income TaxPREPARE WITHHOLDING TAX FORM 41PREPARE SALARIES TAXPARTICIPATE IN TAX INSPECTION (VAT- CORPORATE TAX – STAMP TAX- SALARIES TAX)

Prepare required monthly, quarterly and year-end reports.Prepare the monthly closing and review the accruals and other balance sheet items.Respond timely to and support external audit, tax, and finance team.Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards. Resolve issues, serve as a resource in troubleshooting complex matters, and ensure that problems are responded to in a timely mannerRecord fixed asset acquisitions, depreciation, disposals, and capital gains in the accounting system. And reconcile it with the general ledger.Verifies and processes invoices as well as requests for payment. also maintains payment files and executes check.Create and take action on month-end accounts payable reportsReceive invoices, perform necessary validations and execute transactions with timeliness and related accruals.Demonstrate leadership skills and develop new employeesEnsure company policies, processes, and procedures are clearly defined, updated, and documentedMonitor the petty cash and its settlement.Record the expenses per branch and prepare the analysis of the expenses.Record and reconcile the loan balance and monthly interest with the intercompany.

Job Details Job Location Riyadh, Saudi Arabia Company Industry IT Services Company Type Employer (Private Sector) Job Role Accounting and Auditing Employment Type Full-Time Employee Monthly Salary Range Unspecified Number of Vacanci…

Perform financial analysis and reporting to management as needed. Perform month-end accounting activities such as reconciliations and journal entries. Coordinate with finance team to complete assigned accounting tasks within deadlines. E…

Description:

Qualifications:

Employment Full Time Charterhouse are currently managing a search for an investment group whom are focused towards the food beverage F B and hospitality sectors As part of their ongoing regional expansion the client are looking to identify a Chief Accountant to cover their operations and office based in Riyadh The role shall take ownership of all areas of financial accounting and reportingbased activities across the business entities whilst also developing strong governance and controllership policies to manage effective budgeting procedures and developing a robust forecasting capability in support of head office requirements at a consolidated level This role shall also be critical in managing credit control and collections to ensure adequate funding and cash flows to meet the operational needs and payment cycles REQUIREMENTS Our client will look to hire an Accountant through either a formal qualification or by experience coupled with a track record of having overseen a fullyfledged accountancy role during their previous experience The successful candidate will be expected to work independently and proactively whilst supporting and reporting to a centralised finance function based in Dubai The candidate shall also be required to oversee the management of debtors through customer relationship and receivable management whilst also overseeing any audit related requirements in alignment with both group and external governance Our client in light of these scope of works will look for candidates with previous exposure to the F B and or hospitality sectors coupled with a preference for a native Arabic speaking candidate

The Role Charterhouse are currently managing a search for an investment group whom are focused towards the food & beverage (F&B) and hospitality sectors. As part of their ongoing regional expansion, the client are looking to identify a Chief Accountant, to cover their operations and office based in Riyadh. The role shall take ownership of all areas of financial accounting and reporting-based activities across the business entities, whilst also developing strong governance and controllership policies, to manage effective budgeting procedures and developing a robust forecasting capability in support of head office requirements at a consolidated level. This role shall also be critical in managing credit control and collections; to ensure adequate funding and cash flows to meet the operational needs and payment cycles. Requirements Our client will look to hire an Accountant (through either a formal qualification or by experience) coupled with a track record of having overseen a fully-fledged accountancy role during their previous experience. The successful candidate will be expected to work independently and proactively whilst supporting and reporting to a centralised finance function based in Dubai. The candidate shall also be required to oversee the management of debtors, through customer relationship and receivable management, whilst also overseeing any audit related requirements in alignment with both group and external governance. Our client, in light of these scope of works, will look for candidates with previous exposure to the F&B and/or hospitality sectors coupled with a preference for a native Arabic speaking candidate. About the company The Charterhouse brand and business was launched in Dubai and the Middle East in April 2004 by a team of international recruiters and management consultants, after its inception in Sydney, Australia in September 2003. Charterhouse Middle East is now positioned as the leading regional recruiter within its area of disciplines and functional markets. Charterhouse offers professional and bespoke contingency and retained search services to all sectors of the market. Service quality is guaranteed, thanks to a particular focus on flexibility. Charterhouse was the first international search and selection business to establish Dubai as its base. The growth in the Middle East region has been mirrored by Charterhouse globally, with offices now in Abu Dhabi, Qatar, Hong Kong, Singapore, Melbourne, Perth and Sydney.

Position Title:Accounting Manager/Chief Accountant  Employment Type:Full Time  Salary:up to 10,000 AED all-inclusive depending on experience and qualifications Job Location:Sharjah, UAE About the Client:  One of the leading trading companies for Lighting & Electrical products Job Role: Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Manage and oversee the daily operations of the accounting department Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies, and principles Job Details Posted Date:2021-01-14Job Location:Sharjah, United Arab EmiratesJob Role:Accounting and AuditingCompany Industry:Trading & Commodity TradingMonthly Salary:US $3,000 Preferred Candidate Career Level:Mid CareerGender:MaleNationality:India

General Accounting & Reporting Activities:Assist in the development of consistent company’s policies and procedures for accounting and financial reportingSupervising the Accounting team; Account payable, Account receivable, Costing, Taxes, Payroll and treasury.Reporting directly to the financial manager.Ensure that all accounting practices are in compliance with company’s requirements, Egyptian Accounting Standards, internal regulations and other applicable local rules and applications.Oversee financial and accounting systems controls and standards and ensures timely financial and statistical reports to senior management and the board.Organize the various departmental units workload and establish work standards to promote efficient productivityFinancial Planning and analysis:Advise and assists the financial manager in preparation of budgets, and monitors actual expenditures against budget estimates throughout the year;ReportingRevenue and portfolio analysisPrepare Cash forecasts and analysisPrepare statutory reportsCommunicate routinely with all parties who are involved in or are affected by a financial close;Coordinate and monitor the financial statement, reporting and period-end close process;Prepare balance sheet and income statement;Prepare asset/liability management reports.Supervisory, review and follow up:Review daily entriesSupervise and provide directions to accounting supervisors, senior accountant and other support staff.Review and finalize trial balance, balance sheet and income statement.Review and approve accounts reconciliation, accruals calculations and other related accounting documents/schedules.Review and approve journal entries.Ensure cross training of staff to act as replacements in case of emergencies.Provide professional development guidance and mentoring of staff to help them achieve their full potential.Review Bank reconciliation

A HIGHLY PROACTIVE CHIEF ACCOUNTANT is required to join immediately our team.
PRECISION, RELIABILITY and the ability to work AUTONOMOUSLY are vastly compulsory.
Able to work INDEPENDENTLY and highly METICULOUS.

PROFESSIONAL COMPETENCIES
•Bachelor’s degree in accounting with a minimum progressive experience of 10 years.
•Exceptional computer skills including Microsoft Office especially Excel
•Consistent, accurate and thorough with an eye for details

ESSENTIAL DUTIES & RESPONSIBILITIES
Manage and oversee entire accounting team
Maintain highly organized and updated soft and hard copies filing
Able to thrive in a deadline driven environment
Outstanding email and phone etiquette
Working experience in PIMS2 and BRAINS accounting softwares will be highly considered
Process accounting transactions from data entry (Invoicing, JV, PV…), to internal reporting (Cash Flow, Balance Sheet, P/L…) and Taxation (CNSS, Payroll, VAT, Income Tax…)
Cooperates with Tax Authorities in case of tax reviews

We are looking for a dynamic professional who has worked as a sr accountant or a chief accountant in an operations and maintenance company, the incumbent candidate shall have experience of not less than 5 years in the same field, shall be l…

Job Description === SAUDI NATIONALS ONLY/JEDDAH BASED === – Checking & maintaining general ledger – Preparing the trial balance – Preparing monthly management accounts – Preparing and uploading monthly, quarterly and annual SAMA form…

Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting. Cash handling functions for the hotel and reconcile all cash dropped at the front desk. Assist…

SAUDI NATIONALS ONLY JEDDAH BASED Checking maintaining general ledger Preparing the trial balance Preparing monthly management accounts Preparing and uploading monthly quarterly and annual SAMA forms and uploading to the SAMA portal Checking the staff loans advances and payroll and transferring salaries to the bank accounts Completing zakat returns and submitting to the tax consultants Maintaining GOSI and end of service benefit records Maintaining fixed assets schedules insurance records Preparing audit schedules for the quarterly and annual audit Preparing schedules and data for the Actuary Posting manual JVs Accounting for accruals and provisions Assisting in the implementation of IFRS 17 Maintaining records for Board remuneration and meeting fees and arranging payments Check GWP within one day of branch closing Prepare quarterly reinsurers statement of accounts Has the authority to prepare and approve online banking payments Carrying out other duties as required by the Finance Manager or CFO

SAUDI NATIONALS ONLY JEDDAH BASED Checking maintaining general ledger Preparing the trial balance Preparing monthly management accounts Preparing and uploading monthly quarterly and annual SAMA forms and uploading to the SAMA portal Checking the staff loans advances and payroll and transferring salaries to the bank accounts Completing zakat returns and submitting to the tax consultants Maintaining GOSI and end of service benefit records Maintaining fixed assets schedules insurance records Preparing audit schedules for the quarterly and annual audit Preparing schedules and data for the Actuary Posting manual JVs Accounting for accruals and provisions Assisting in the implementation of IFRS 17 Maintaining records for Board remuneration and meeting fees and arranging payments Check GWP within one day of branch closing Prepare quarterly reinsurers statement of accounts Has the authority to prepare and approve online banking payments Carrying out other duties as required by the Finance Manager or CFO

Employment Full Time This is a very exciting startup company in the fintech industry The new setup is backed by a wellknown ecommerce business This job can be based in Riyadh or Dubai Job Responsibilities Supervise and reconcile accounts payable and receivable most of which is done by the junior accountants Produce monthly accounting reports commentary Analyze financial information and summarize financial status Suggest ways to improve efficiency and spending Provide technical support and advice on all accounting Review and recommend modifications to accounting systems and procedures Plan assign and review their work Manage 3 accounting assistants and bookkeepers Ensure compliance with IFRS Cashflow forecasting Provide input into departments goal setting process Prepare financial statements Produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Support yearend close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Salary AED 15 000 to 20 000 per month inclusive of fixed allowances REQUIREMENTS Bachelors degree in Accounting Finance ACCA or ACA qualified High calibre perfect English able to communicate with Senior Management team clear Min 5 years experience at one of the top 4 auditing firms financial services audit specifically Ideally 12 yrs in industry Solid understanding of International Financial Reporting Standards IFRS Awareness of business trends Experience of producing financial statements Experience with general ledger functions and the monthend yearend close process Handson experience with different accounting software packages Advanced MS Excel skills including VLOOKUP and pivot tables Accuracy and attention to detail Aptitude for numbers and quantitative skills Must be based in KSA or the UAE and able to join at short notice

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Gender: Males Preferred

Job Description : * Acting as the first person responsible for consolidating and reporting results of the company with detailed variance analysis to Middle East Region Control Group. * Supporting Accounting Manager in monthly closure of boo…

Cairo
experience
5 years banking and finance contract
full time salary
5000 EGP month published
more than 60 days ago -Handle full spectrum of financial and cost accounting role into learn eg. AR, AP, GL, forecasting, budgeting, etc
-Responsible for day to day finance and accounts operations
-Perform full set of accounts and ensure timely closing of accounts.
-Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
-Responsible for timely monthly consolidated financial statements, payments, cash-flow, management reporting for submission to HQ in France
-Review & approve payment vouchers & journal entries
-Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
-Issue project cost reports for review and approval
-Develop and maintain internal control and effective accounting system and policies for the set up.
-Support CFO in ensuring that inter-company cost allocations are in line with management agreements and transfer pricing policy
-Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns
-Work consultatively with the respective departments on cost reduction initiatives tell a friend feedback

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Managing and overseeing the daily operations of the accounting function. Monitoring and analyzing accounting data and financial information. Produce and supervises the preparation of accurate and timely financial reports and statements. Establishes, enforces and ensures appropriate accounting control procedures, proper accounting methods, policies and principles.Manage and oversee the daily operations of the accounting department including:Month, quarter, and end-year accounting processAccounts payable/receivableCash receiptsGeneral ledgerPayroll and utilitiesTreasury, budgetingCash forecastingRevenue and expenditure analysisCapital assets reconciliationsAccount statement reconciliations,Check runsAdept activitySupervises and facilitates a timely and accurate in month-end closing process, and assists in the yearly external audit.Maintains records regarding scheduled payments, monthly journal entries and reconciliations, including the calculation of amortization, accruals and the reconciliation of accounts.Develops and maintains accounting policies and procedures; and ensures adherence to internal control procedures and accounting standards.Improve systems, procedures and initiate corrective actions if needed.Conducts analysis of the financial statements over a series of reporting periods.Prepares monthly cash flow statement.Assists in the preparation of the operating budget and forecast.Reviews and monitors the collection process and performance.Analyzes trial balance accounts.Responsible for reviewing operational expenditures.Provides information and assistance on accounting and financial reporting issues.Prepares reports about the day-to-day and monthly operations.Reviews accounting transactions to ensure accuracy of recording.Cooperates with internal audit team to facilitate accomplishment of all required reports.Provide Accounting recommendations to the management.Assign subordinates responsibilities and tasks; direct staff to ensure compliance and accuracy.Establish and maintain fiscal files and records to document transactions.

Commentaries and financial statements .Undertaking strategic analysis and assisting with strategic planning.Producing long-term business and finance plans Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity, etc developing and managing financial systems/modelsPredicting future financial trendsDeveloping strategies that work to minimize financial riskContract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessaryReview financial data and prepare monthly and annual reports

Responsibilities:

• Responsible for the preparation of regular monthly reports of Corporate Finance, Statutory purposes.
• Manage the closing General Ledger monthly and ensure financial data accuracy.
• Review of Balance Sheet Accounts reconciliation.
• Provide Quarterly Controller Review package and Lower Level Financial review data.
• Perform general ledger accounting including close process.
• Manage Inter-company accounting and asset accounting.
• Act as the local business partnership tag.
• Estimate and Final AOE preparation at the month-end.
• Assist in the yearly Budget Preparation by collecting and compile data in the Budget template from related departments.

Requirements:

• Bachelor Degree in Accounting.
• Years of experience from 8 – 10 years.
• Proven experience with local and US GAAP reporting.
• Excellent communication skills, both written and verbal.
• Working knowledge of SAP.
• Proven experience working with Activity Based Costing (ABC).
• Fluent English.

If you are interested kindly send your CV to [email protected]

Good Luck.

Manage and oversee the daily operations of the accounting department
Monitor and analyze accounting data and produce financial reports or statements
Generate financial reports and statements to Managers for review.
Monitor expenditures, analyze revenues and determine budget variances.
Monitor and record financial transactions according to company policies and regulations.
Assist in auditing activities by providing necessary information and preparing requested documentations.
Establish and enforce proper accounting methods, policies and principles
Improve systems and procedures and initiate corrective actions
Establish and maintain fiscal files and records to document transactions

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We’re looking for an extremely organized and self-driven Chief Accountant to join our growing team at our company.

We’re an energetic company and are looking for a passionate individual to join our organization and revitalize our record keeping and bring more organization to our day to day financials.

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Education: Bachelor’s Degree

Description:

We are a leading trading company that specializes in importing food additives and ingredients. Our company is family owned and has been established since 1988. Throughout our 32 years in the business, we have built a strong cliental of multinational FMCGs and local food manufacturers.

We are currently looking to hire a self driven personnel that possesses outstanding leadership skills. He/She will lead a team of accountants and will be responsible for all the company’s accounting procedures. Cost controlling and improvements to current ways of working will be led by him/her.

What will you do?

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