وظائف خالية رئيس حسابات-السعودية الرياض 28 أكتوبر 2015

بيانات الوظيفة الخالية 28/10/2015
Gulf Talent	المصدر
السعودية	الدولة
السعودية	مكان العمل
رئيس حسابات	الوظيفة الخالية
الرياض	مدينة العمل
The Senior Accountant is responsible for professional accounting service within policies & procedures, managing the activities of an Accounting Unit in order to support the provision of high quality Accounting Standards for Danya Foods Ltd. Accountabilities: • Review, keep records of the original Commercial Agreements with all customers including the price structure and trade terms. • Prepare monthly reports by Channel & Customer on discounts, trade terms, returns and promotions • Ensure control over prices on the Sales Orders / Invoices are based on approved Company price list. • Assist in period closing at month/year end. Maintain the period end check list updated. • Participate in the review of and ensure that inter-company accounts are reconciled every month. Record transactions from inter-company account related to assigned area. • Make sure Customers’ requests are met & all due obligations are done on timely basis. • Daily Control of Customer Credit (in value and days) and proper follow up on overdue balances. • Prepare monthly Royalty report as per the royalty policy. • Prepare weekly/monthly DSO report, per Channel/Customer • Prepare all Provisions needed for Doubtful Trade Customers + Periodical / Year End Discounts. • Issue & control the Credit Notes to customers as per management approval. • Review of ageing of customers on weekly basis & follow up on collections as per the policy. • Prepare reports for management on AR and Sales Volumes as required. • Ensure that customers credit limit and credit period as noted in the Enterprise Resources Planning is as per Commercial agreements. • Inform management on blocked Customer accounts and act on its advice • Ensure that balances in AR sub-ledger and General Ledger account are matching. • Closely monitor the accounting procedural compliance to ensure full adherence to international accounting standards and business processes. • Report discrepancies and areas of non-compliance to direct supervisor in order to ensure that a high level of control is maintained and issues are resolved in a timely manner. • Coordinate with Auditors for all needed documents. • Assist other units in tasks as assigned by the Accounting Manager. • Collaborate in developing policies and procedures; participate in projects as instructed by immediate supervisor and review changes proposed by subordinates / others in order to support the development of accounting standards. • Monitor accounting procedural compliance by subordinates and employees. • Analyze ledgers and accounts to allow the reconciliation of accounting data as per set schedules. • Monitor receivable accounts of employees who have been granted an advance on salary or Company loan (as per set procedure). Behavioral Criteria: - Teamwork - Communication skills - Effective Time Management skills - Accurate and meticulous - Ability to work under stress Technical criteria: - Computer skills: Very Good knowledge of MS Office - ERP: practical knowledge of SAP or MS Dynamics Navision / AX Additional criteria: - Education: degree in Financial / Managerial Accounting or equivalent - Experience: 5 to 7 years of relevant experience - Languages: Very Good command of English. Arabic is a plus Grow at Arla a natural part of everyday life At Arla, we do so much more than make some of the worlds favorite dairy products. We make healthy taste delicious, mornings worth getting up for and family dinners unforgettable. Being part of all this and one of the biggest high-tech dairies in the world, means that youre not just realising your potential. It means that you play a vital and natural part of everyday life, making a difference to both consumers and colleagues around the world. Arla is a cooperative owned by 13,500 farmers from seven different countries, and as a cooperative company, our mission is to secure the highest value for our farmers milk while creating opportunities for their growth. We believe that milk is nature's best food product, and we are proud to process milk into yogurt, cheese, butter, milk powder and many other dairy products to the benefit and delight of people in more than 100 countries. We are the worlds 5th largest dairy company with operations in 30 different countries and in 2014 we produced around 25 billion milk glasses. Lining up all the glasses would be enough to circle the Earths equator 47 times! At Arla we are all a part of a global team with great ambitions, challenging tasks, and plenty of development opportunities. We combine traditional craftsmanship and world-class technologies, making sure we consider nature in every aspect of our supply chain from the farm to your kitchen. By pursuing growth for Arla we share a higher purpose of making the world a healthier, more inspiring place to wake up to, and being a part our company means, that youre not just learning special skills. Youre creating special moments.	الشروط

اسم الوظيفة ، مجال العمل ، الشركة

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http://www.gulftalent.com/saudi-arabia/jobs/senior-accountant-192900