Senior Accounting Officer
hace 17 horas
Career Opportunities: Senior Accounting Officer (All BUs) (87185)
Almaraiistheworld’slargestverticallyintegrateddairyandtheregion’slargestfoodandbeveragemanufacturinganddistributioncompany.HeadquarteredintheKingdomofSaudiArabia,AlmaraiCompanyisrankedasthe#1FMCGBrandintheMENAregionandisamarketleaderinallitscategoriesacrosstheGCC.Almaraicurrentlyemploysover40,000employeesservicingsome220,000retailoutletsacrossGCC,EgyptandJordanandhasreportednetincomeofSAR2.31billiononsalesofSAR20.97billionin2024.Formoredetails,pleasevisitourwebsite– www.almarai.com .
Anaggressiveexpansionprogramtogetherwithacquisitionsinnewverticalmarketshavecreatedanexcitingopportunitytojoinadynamicmultinationalteamdedicatedtofurtheringgrowthplansforthegroup.
AbouttheRole:
Requirements:
- Bachelor’s degree in accounting or finance from a recognized university, meeting the minimum credit hours required for SOCPA (Saudi Organization for Certified Public Accountants) membership eligibility.
- 0 to 2 years of experience in accounting in a commercial organization, preferably FMCG or Manufacturing.
- Coop and/or Tamheer will be considered as an experience
Activities:
- Follow up on department cash flow activities, support financial reporting (Flash, Forecast, Budget, 5YP), and handle payroll-related tasks, including deductions, overtime, and commissions.
- Coordinate internal, external, and management financial reporting and liaise with relevant stakeholders.
- Perform accounting and financial-related reconciliations (bank, stock, petty cash, FI/CO as applicable) and Receivable management, including overdue reconciliation and payment follow-up.
- Ensure compliance with the relevant policies by reviewing internal control systems.
- Assist in period-end closing and audit preparation, including physical verification and reconciliation of inventories, fixed assets & overheads, and maintenance cost review.
- Prepare Daily, Weekly, and Monthly KPIs reports and support ad hoc management reporting to facilitate decision-making.
- Monitor and validate accounting system (SAP) postings, ensuring timely resolution of any issues.
- Analysis of Variance (Standard vs BOM), and knowledge of product costing relevant to stakeholders.
- Process vendor invoices by checking basic accuracy and ensuring required supporting documents are attached.
Provide continuous on-the-job training and support to finance staff to enhance their skills and performance.
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