Senior Accountant

OverviewOur client, a leading company in the FMCG industry in Riyadh, Saudi Arabia is seeking an experienced Senior Accountant with expertise in Oracle Financials. The ideal candidate will be responsible for auditing AP, GL, AR, Asset, and MAC Journal entries in Oracle, as well as supporting financial accounting activities. The role also involves assisting with new developments, resolving issues in Oracle Financials, auditing and finalizing GL reconciliations, and ensuring the smooth execution of month-end closing activities.ResponsibilitiesAuditing reconciliation statements & reports in compliance with stipulated time and accuracy normsAuditing preparation of Trial balanceAuditing monthly & yearly stock valuationAuditing Intercompany transactionsAuditing & providing all financial informations & reports to the external auditors for the closure of year end financial reportsAuditing & executing payroll with data shared by HR TeamAuditing Journal entries for AP, GL, Asset & MAC modules in OracleAuditing & processing contractual paymentsMonth end review & audit of transactions from all modules of OracleVerifying supplier claim outstanding and processing the sameMonitoring Management Credit-card expensesAuditing Insurance policies & claimsMaintenance of GL Chart of accountsVerifying month end transaction from all sources including MACEnsuring speedy process for the month end closing and resolving financial related issuesMonth end Journal entries to be verified and auditedPerform any duty assigned by the line supervisorAttend any cross training as mandated by the line supervisor. Alternate for colleagues when requested by the manager and ensure that own team mates are trained to replace you prior to annual leave.Comply with Health, Safety and Environment regulations and working practices of the company and the Kingdom of Saudi Arabia when carrying out dutiesQualificationsPG/Bachelors Degree in Accounting or a specialized field in Accounting or FinanceMinimum of 5 years of hands-on experience in the FMCG industry, with solid experience in accounting or financeProficient in MS Office, Oracle, and related softwareFluent in English; proficiency in the local language is preferableStrong ability to build relationships with customers and resolve issues using root cause analysisSkilled in identifying commercial opportunities and driving financial returnsEffective in monitoring progress, ensuring tasks are completed on time, and maintaining accuracy#J-18808-Ljbffr