Senior Accountant

Job Advert

Internal Job Title: Senior Accountant

Business: Lucy Switchgear Arabia Co. Ltd.

Location: Dammam

Job Reference No: 3479

Job Purpose:

Manage the General Ledger by monitoring the accurate and complete entering of all transactions to the most appropriate accounts and posting all those entries including monthly/yearly accruals and prepayments. Maintain Inter-company accounts. Assist Finance Controller in preparing schedules and reports of month/year end, annual audit, LC audit, quarterly forecast, and annual budget. Prepare and monitor payroll and FA.

Job Context:

This role will support Finance Controller in maintaining General Ledger, Inter-company Accounts, Payroll, and Fixed Assets, coordinating with all other departments and inter-companies.

Job Dimensions:

• General Ledger
• Accounts Payable – Inter Companies
• Payroll
• Fixed Assets
• Audit and other schedules

Key Accountabilities:

1. Monitoring all day-to-day transaction entries and posting them to maintain the General Ledger to get accurate and complete monthly/year-end trial balance.
2. Posting appropriate accruals and prepayments monthly/year-end and generating/analysing period end inventory reports.
3. Preparing monthly VAT payable/summary schedule and submitting it in the ZATCA portal before the month-end and preparing/uploading WHT if any for the month.
4. Maintaining inter-company transactions and reconciling month-end balances.
5. Maintaining fixed assets (including physical verification) and vendor master in D365.
6. Preparing monthly payroll/other employee payments and uploading them in the bank portal, providing required reports.
7. Assisting FC in preparing annual audit and all other schedules/reports and related year-end adjustment entries to complete the audit and other governmental/institutional/group requirements within the stipulated time.

Qualifications, Experience & Skills:

• Accounting/Finance Degree or Diploma
• Knowledge of ERP, especially Microsoft Dynamics Axapta and MS Office
• Sound knowledge of Accounting Principles
• Effective written and spoken communication and listening skills
• Overall ten years of experience as Accountant preferably in a manufacturing environment

Behavioural Competencies:

• Sound work ethics
• Teamwork
• Work to detail
• Commitment and ability to meet deadlines

Does this sound interesting? We would love to hear from you. Our application process is quick and easy. Apply today!