Company Description “We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics.
15,000 trained professionals
250+ locations worldwide
Fortune 500
Globally unified systems
Supervise the daily accounting transactions including bank reconciliation, accounts payable and general ledger. Prepare monthly and annual accounting reports. Carry out the annual Internal and External audit by giving information and answers to auditors. Follow Company policies and procedures to support the company’s Internal Controls. Keep sensitive and important information confidential and ensure financial security. Secures financial operations by monitoring and approving financial processing, reporting, and auditing. Meets accounting operational standards by contributing financial information to strategic plans and reviews, resolving problems. Meets accounting financial standards by providing annual budget information, monitoring expenditures, identifying variances, and implementing corrective actions. Maintains cash flow by monitoring bank balances and cash requirements. Approves cash disbursements by verifying check amounts against invoices, and authorizing checks and wire transfers. Approves ledger entries by auditing transactions. Supports annual audit by providing information and answers to auditors. Maintains financial security by adhering to internal controls. Provides financial information to management by researching and analyzing accounting data and preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information, preparing balance sheets, profit-and-loss statements, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups and following internal controls. Prepares payments by verifying documentation and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed action. Prepares financial reports by collecting, analyzing, and summarizing account information and analyzing trends. Maintains customer confidence and protects operations by keeping financial information confidential.
Qualifications
Minimum 5 Years experience on Supervisory position
Qualification - Bachler of commerce / Master of Commerce
Strong MS Office Skills (High level Excel skills)
Excellent oral and written communication skills in English and a proven history of providing exceptional customer service.
Excellent organizational and time management skills
Good data entry and computer skills
Behaviors:
Professional appearance and attitude
Reliable and accurate
Added Advantage: Driving License in Dubai. Communication in Arabic . Additional Information For Internal and external candidates residing in KSA only can apply.
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