Jobs in Saudi Arabia: Accountant at Chalhoub Group 2020
Chalhoub Group

Jobs in Saudi Arabia: Accountant at Chalhoub Group 2020

Arabie Saoudite 18 nov. 2020

À PROPOS L'INSTITUTION

Chalhoub Group is the leading partner for luxury across the Middle East and an expert in retail, distribution and communication. With a growing workforce of more than 12,000 people, and a network of o
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DÉTAILS OPPORTUNITÉ

Organisation à but non lucratif
Région
Pays hôte
Date limite
18 nov. 2020
Niveau d'études
Type d'opportunité
Spécialités
Pays éligibles
Région éligible
Toutes les régions

Chalhoub Group is offering a job opportunity as an Accountant to join the team in Saudi Arabia for 2020. The Accountant operates within defined parameters, prepares accounts and analysis as required. He/she is mainly responsible for sales invoices, intercompany billing, inventories, assets control, contracts etc., and would typically provide support either to a specific division or specific brands.

Job Responsibilities:

Accounting:

  1. Is responsible for the timely payment of all vendor liabilities.
  2. Calculate the landed costs of purchases and updating inventory.
  3. Maintain the fixed assets register in the accounting system.
  4. Prepare statements and reports of estimated future costs and revenues.
  5. Maintain general and subsidiary ledgers, accounts receivable, accounts payable revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.
  6. Assist in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and/or payroll.
  7. Verify correctness of all quotations issued by any team member Cash Handling/Invoicing.
  8. Issue invoices and follow up payable and receivable accounts.
  9. Monitor and periodically summarize all petty cash floats and expenses across the company.
  10. Monitor the cash flow on a daily, weekly, monthly and quarterly basis.
  11. Record supplier invoices in the accounting system Reconciliations (Bank Reconciliations).
  12. Ensure that all suppliers' accounts are fully reconciled periodically.
  13. Is responsible for the preparation of inter-company reconciliations and the resolution of outstanding items Book keeping.
  14. Maintain and update all accounts.
  15. Maintain the accounting of lease-related activities in the system and work out recharges to vendor.

Liaising:

  1. Support in cash management, banking, vendor relationships and implementation of the ERP system.
  2. Liaise with HR on the financial and timely payment arrangements for the monthly payroll Banking operations.
  3. Check the accuracy of the Letters of Credit applications.
  4. Liaise with banks to open Letters of Credit Reporting and Analysis.
  5. Assist in preparation of MIS report and accompanying schedules, worksheets and narratives, including Budget vs. Actual variance reports.

Competencies:

  1. Flexibility to assignments.
  2. Excellence.
  3. Listening, understanding & Responding.
  4. Entrepreneurial Spirit.
  5. Respecting deadlines.
  6. Teamwork.
  7. Attention to details.
  8. Overall Contribution.
  9. Respect.
  10. Trustworthiness.
  11. Quality of Work.

About Chalhoub Group:

Chalhoub Group is the leading partner for luxury across the Middle East and an expert in retail, distribution and communication. With a growing workforce of more than 12,000 people, and a network of over 650 retail stores, the Group's success is attributed to its highly skilled and dedicated teams.

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