تنبية عام: لا تقوم بتحويل اى مبالغ مالية مقابل التوظيف اذا كنت تتقدم لشركة من خلال احدي مكاتب التوظيف نرجوا الاطلاع على ترخيص المكتب وزيارته اذا امكن قبل دفع اى رسوم.

تنبية عام: لا تقوم ابدا بأعادة ارسال اى اكواد يحاول المعلن ارسالها لك على الجوال ويطالبك باعادة ارسالها له وعليك الابلاغ عن الاعلان فور حدوث ذلك لنقوم بحظر المعلن واغلاق الاعلان.

General Description
A Chief Accountant holds a senior management position within an organization's finance department, overseeing all accounting operations and ensuring the integrity of financial information. They play a critical role in financial reporting, compliance, and strategic decision-making. The financial systems are the primary source of information within our company, providing timely financial information and solutions that have both an immediate and lasting impact on all company operations.

Key Responsibilities
I. Leadership & Management

Develop and mentor the accounting team: Foster a culture of continuous improvement and professional growth within the team.
Implement and maintain accounting policies and procedures: Establish robust internal controls and ensure compliance with company policies and accounting standards.
Collaborate with other departments: Work closely with other teams to gather financial information, provide insights, and support overall business goals.
Manage administrative staff (if any) within the department: Ensure they maintain confidentiality regarding accounts information.
II. Financial Reporting & Analysis
Prepare and review financial statements: Oversee the accurate and timely preparation of monthly, quarterly, and annual financial statements, including the Balance Sheet, Income Statement, and Cash Flow Statement.
Manage all closing processes (month-end, quarter-end, and year-end): Ensure all activities, such as reconciliations and journal entries, are completed accurately and on schedule, verifying all entries have been created and posted correctly for completeness and accuracy of information.
Conduct financial analysis: Analyse financial data to identify trends, variances, and opportunities for improvement; provide insightful reports and recommendations to senior management.
Support budgeting and forecasting: Collaborate with the GM and other stakeholders in the budgeting and financial forecasting processes, providing historical data and analysis.
Oversee cost control for all departments.
Ensure the accuracy and integrity of accounting information: Reconcile the general ledger, identify, and thoroughly investigate any discrepancies, and take appropriate corrective actions to resolve them, establishing quality over transactions and reporting.
Execute accurate reporting: Enable the department to analyse options and make financial recommendations that align with company objectives.
Lead the company in securing our financial information and that of our customers.
Periodically improve and document all accounting control procedures: Identify system issues and make suggestions for improvements.
III. Compliance & Audit
Ensure compliance with accounting standards: Guarantee adherence to Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS), as applicable.
Oversee tax compliance and reporting: Manage tax planning, ensure compliance with tax laws, and oversee the accurate preparation and submission of various tax returns (e.g., income tax, sales tax).
Coordinate internal and external audits: Act as the primary liaison with auditors, providing necessary documentation, explanations, and ensuring timely responses to inquiries.
Implement and monitor internal control frameworks: Establish and maintain strong internal controls to safeguard assets and ensure the accuracy and reliability of financial data.
VAT & ZAKAT Filing:
oCollect all pending purchase bills from suppliers, subcontractors, etc. (Failure to do so may result in the company imposing a financial penalty or deducting the bill amount from the undersigned employee).
oFile quarterly VAT in line with GAZT regulations and within the stipulated timeline, ensuring all submitted data is correct. The undersigned Accountant is fully responsible and accountable.
oStore hard and soft copies in files and on the computer.
oFor Zakat, the financial statement (mizaniya) for year-end closing shall be filed through an authorized public accountant's office, by providing all required documents.
oFile Zakat & VAT within the timeline to avoid any penalties.

oComply with GAZT and local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions in writing.
IV. Operational Oversight (Daily Financial Operations)
Oversee daily accounting operations: Supervise accounts payable, accounts receivable, general ledger entries, and bank reconciliations to ensure accuracy and efficiency.
Bank, Cash, and Petty Cash Accounts:
oMaintain daily records for bank and cash to ensure smooth financial flow.
oEmail a daily ca