Accessibility Links
  • Job reference: RMS0129972


  • Sector: Commercial
  • Location: Saudi Arabia
  • Job type: Contract
  • Date posted: 23/11/2013
This vacancy has now expired.
Send jobs like this to my email    What's this?
The Company:
Our client is a Multinational Chemical company which will construct, own and operate a world-scale integrated chemicals complex in Saudi Arabia. Once completed, the complex will represent the largest petrochemical facility ever built in a single phase. Our client will establish a world-scale manufacturing footprint that delivers a full range of value-added, performance products destined for the emerging markets of Asia Pacific, the Middle East, Eastern Europe and Africa.

The Role:
Process and handle accounting tasks, such as invoicing and processing accounts for pay & benefits to ensure that statements are accurate and compliant with standards and regulations.

1. Participate in studies performed by the division or the department and provide valuable input to the end product.
2. Provide suggestions to improve the accounting policies & procedures, and control systems.
3. Perform any necessary account reconciliation to maintain updated records.
4.Coordinate with receivable and payable specialists to ensure proper payment and collection.
5. Prepare audit and document all payments and invoices accurately and in an efficient manner to ensure they are adequately used for future review and audits.
6. Manages pay balances (supplier statements, rebates, debt balances, period end closing).
7. Prepare the necessary month-end and year-end closing reports related to foreign and local accounts payables.
8. Interact with procurement and other departments to ensure a smooth payment process.
9. Prepare support documents detailing transaction history, problems, comments and any other relevant data for the purpose of accurate book keeping and future review.
10. Regularly prepare the payroll of employees and ensure its timely completion.
11. Provide financial support to analyze alternatives for contracts and provide inputs to determine best economic options
12. Establish cost flows structure, expense collection procedures and business rules to ensure consistent accounting records
13. Ensure accurate expense recording and ensure management understand cost trend and take proper actions to have spending under control.
14. Perform any job-related activities as requested by the immediate supervisor/manager.

Essential Skills / Qualifications:
• Bachelor degree in Finance, Accounting or other related academic discipline.
• SOCPA membership is encouraged.

Desirable Skills / Qualifications:
• Quality of work
• Excellent Communication skills

Back to Top

By clicking "Save" you consent to
receiving matching jobs based on the
job/page you are viewing by email from
Fircroft, as detailed in our privacy policy
Fircroft would like to keep you up to date with our current vacancies and latest company updates via email. Occasionally Fircrofts marketing may contain 3rd party or affiliate information, however we will not share your personal data with any 3rd parties without your consent. From time to time, we might contact you to get your views on the service you have received. To help you get the best out of Fircroft, we may personalise them based on your location and how you use
Fircroft would like to keep you up to date with the latest company updates and vacancies via SMS / Text messages
Your consent options above means that Fircroft cannot contact you about any new or alternative career vacancies. If you want Fircroft to only contact you about the role(s) you have applied for please continue, however if you would like to be considered for other positions please allow us to contact you by changing one or more of the above consent.