Associate Accountant - Saudi Arabia

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Job ID:

3060

Location:

Riyadh 

Category:

Accounting, Finance
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Job Views:

371

Employment Type:

Full time

Posted:

08.05.2017
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Occupations:

Accounting-Finance: General-Other: Accounting-Finance

Job Description:

  • Period-end closing and internal control activities for various entities in accordance with standard operating procedures and the Medtronic financial policies.
  • Ensure timely and qualitative accounting, reporting and control.
  • Participate in process improvement initiatives in liaison with operations.
  • Perform support activities on entity and/or business integrations.
 
MAIN JOB DUTIES/RESPONSIBILITIES
  • Responsible for period-end closing activities of various entities
  • Maintain & control detailed list of processing activities and transactions.
  • Preparation and recording of period-end accruals and adjustments.
  • Processing of period-end allocations.
  • Full reconciliation of General Ledger accounts
  • Preparing monthly/quarterly/annual financial statements (US GAAP, Saudi GAAP)
  • Ensure filing of accounting and other documentation in accordance with the established FSSC Policies & Procedures and country specific requirements
  • Preparing and reviewing tax and social security returns
  • Ensure cash flow control and arrange funds for daily transactions.
  • Maintains the fixed asset system by supervising the recording all items, maintaining pertinent records and ensuring adequate treatment of fixed asset acquisitions and retirements.
  • Petty cash & expense claims control.
  • Ensure monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner
  • Maintaining contact and effectively communicating with major stakeholders (Finance Shared  Services Centers, Corporate Finance, Tax and Treasury functions)
  • Assist management in business review preparation (Balance Sheet Reviews)

Job Requirements:

  • University degree, preferably Finance or economics
  •  Min  5 years Accounting, Finance or Audit experience
  • ERP system experience
  • SAP experience
 SKILLS/COMPETENCIES
  • Enjoys working in a team
  • Influence/interpersonal skills.
  • Unambiguous and customer friendly focus
  •  Accuracy
  • Be able to work in stressful situations
  • Computer skills (Excel)
  • Good communication skills
Company Info
Medtronic
Dubai, United Arab Emirates

Phone:
Web Site: http://www.medtronic.me/index.htm

Company Profile

Company Info


Medtronic
Dubai, United Arab Emirates
Phone:
Web Site: http://www.medtronic.me/index.htm

Associate Accountant - Saudi Arabia

col-narrow-left 

Job ID:

3060

Location:

Riyadh 

Category:

Accounting, Finance
col-narrow-right 

Job Views:

371

Employment Type:

Full time

Posted:

08.05.2017
col-wide 

Occupations:

Accounting-Finance: General-Other: Accounting-Finance

Job Description:

  • Period-end closing and internal control activities for various entities in accordance with standard operating procedures and the Medtronic financial policies.
  • Ensure timely and qualitative accounting, reporting and control.
  • Participate in process improvement initiatives in liaison with operations.
  • Perform support activities on entity and/or business integrations.
 
MAIN JOB DUTIES/RESPONSIBILITIES
  • Responsible for period-end closing activities of various entities
  • Maintain & control detailed list of processing activities and transactions.
  • Preparation and recording of period-end accruals and adjustments.
  • Processing of period-end allocations.
  • Full reconciliation of General Ledger accounts
  • Preparing monthly/quarterly/annual financial statements (US GAAP, Saudi GAAP)
  • Ensure filing of accounting and other documentation in accordance with the established FSSC Policies & Procedures and country specific requirements
  • Preparing and reviewing tax and social security returns
  • Ensure cash flow control and arrange funds for daily transactions.
  • Maintains the fixed asset system by supervising the recording all items, maintaining pertinent records and ensuring adequate treatment of fixed asset acquisitions and retirements.
  • Petty cash & expense claims control.
  • Ensure monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner
  • Maintaining contact and effectively communicating with major stakeholders (Finance Shared  Services Centers, Corporate Finance, Tax and Treasury functions)
  • Assist management in business review preparation (Balance Sheet Reviews)

Job Requirements:

  • University degree, preferably Finance or economics
  •  Min  5 years Accounting, Finance or Audit experience
  • ERP system experience
  • SAP experience
 SKILLS/COMPETENCIES
  • Enjoys working in a team
  • Influence/interpersonal skills.
  • Unambiguous and customer friendly focus
  •  Accuracy
  • Be able to work in stressful situations
  • Computer skills (Excel)
  • Good communication skills
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