Company Name : Raya

Chief Accountant

Job Description

Raya Smart Buildings is hiring for the below job vacancy:-
Key Responsibilities:

  • Meets accounting financial standards by providing accounting department annual budget information; monitoring expenditures; identifying variances; implementing corrective actions.
  • Maintains cash flow by monitoring bank balances and cash requirements; investing excess funds.
  • Approves cash disbursements by verifying check amounts against invoices, authorizing checks and wire transfers.
  • Approves ledger entries by auditing transactions.
  • Renews business insurance by scheduling values including personal and real property, vehicles, computers, equipment, media, and accounts receivable.
  • Supports annual audit by providing information and answers to auditors.
  • Protects organization’s value by keeping information confidential.
  • Maintains financial security by adhering to internal controls.
  • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
  • Accomplishes accounting and organization mission by completing related results as needed.
  • Implementing the inventory system and fully automate the cycle starting with the purchase requisition to the invoice receipt and costing
  • Develop and monitor budget information for the accounting department; track expenditures and variances, and take corrective measures as needed
  • Audit transactions to approve ledger entries
  • Maintain reliable AUC/Fixed assets register categorized by contractors’ names and asset type
  • Applying the matching principal by Following up on other departments before monthly closing if they have any accrual expenses by setting monthly closing rules.
  • Maintain AP aging analysis which is require accurate payment terms to be recorded or updated on Oracle.
  • Spot errors and suggest ways to improve efficiency and spending
  • Installs, modifies, documents and coordinates implementation of accounting system and accounting control procedures
  • Ensuring the submission of the governmental payments on time without any delay or penalties. POs closure on monthly basis in alignment with the procurement

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