Job Description

ZAIN6336 - Retail Revenue and Partners Receivables Senior Analyst

About Zain Saudi Arabia:

Zain KSA is the newest player in Saudi Arabia’s mobile telecommunications market, having commenced commercial operations in August 2008. As of 31 March 2018, the operation served 8.4 million customers and had extended its network coverage to 92% of the population via a network of over 8,717 sites. Through its state-of-the-art 4G LTE network, the ever-evolving operator is striving to become the Kingdom’s preferred choice for voice, data and other telecommunications services. Through constant development of the telecommunications infrastructure and proactive marketing initiatives, Zain remains committed to offering customers in Saudi Arabia the most dynamic products and services. The basis of Zain Saudi Arabia’s achievements lies in the company’s ability to inspire its employees to deliver the best and most imaginative services at every level. With an energetic and inspired majority-Saudi workforce, the company is committed to employing high caliber people as well as nurturing the finest Saudi talent. With a strong human resources and training program that develops and nurtures leaders in the workplace, the company has consistently opened new doors for its dedicated staff. For more on Zain KSA please visit www.sa.zain.com

WHAT?

The jobs in this level are expected to ensure that financial transactions and reporting are carried out and recorded in an accurate and timely manner. They are also responsible for performing asset capitalization activities to track and report the status of fixed assets.                                                              

HOW?

Compliance:

Implement and suggest improvements to the Financial Accounting policies and procedures                                          

Team Management:

Supervise and coach team members to ensure optimal performance is achieved and provide improvement recommendations as required

 

Financial Accounting:

Analyze and evaluate, on a continuous basis, the recording of all financial transactions, journal entries and postings to ledgers for accuracy, completeness and compliance with established Accounting policies and procedures                                              

Develop and analyze monthly closing files for Retail, Partners and Wholesale, payables, inventory, and payroll, etc.                                               

Follow-up on collection and analyze different revenue accounts                                

Draft and distribute cheques/documents/memos to various banks to ensure bank transactions are completed                                     

Coordinate with Tax experts regarding refunds and submissions to ensure proper alignment with taxation policies and regulations                                        

Ensure that all reports and financial statements are being documented as per accountancy standards

Analyze accounting reports to identify variances and their causes. Highlights discrepancies, if any and provide recommendations for course correction                               

Define fixed assets for high value elements and define assets categories                                

Align with Finance and other department teams on all areas related to projects delivery, asset value, asset tracking, asset capitalization and retirement, as well as other related activities                                      

Review regular Capital Improvement Plans (CIP) status update and ensure all related data from different departments and stakeholders are available                                  

Perform analyses for asset changes done and submit for decision-making                                             

Perform physical inventory count and verification of the equipment on different sites based on their BoQ for different departments which includes technical and non-technical equipment                       

 

Ensure all material and equipment are tagged and the inventory system is updated based on the physical count results                                               

Handle warehouse and inventory operations in accordance with policies and update information in the system on a periodical basis                                

Prepare management information reports for operational and strategic decision-making                                               

Provide timely and accurate information to the external and internal auditors as and when required

Ensure high standards of confidentiality to safeguard commercially sensitive information

WHAT DO I NEED?

Bachelor's Degree in Business Administration, Accounting, Engineering  or Equivalent

A minimum of 4 years of relevant experience with at least 1 year in a similar role                               

 

Behavioral Competencies           Level

Customer  Orientation                   Intermediate

Teamwork and Cooperation        Intermediate    

Technical Competencies              Level

Decision Making and Problem Solving     Basic

Corporate Finance                        Basic

Computer Skills                           Intermediate
Job Group

Finance

Location

Riyadh - Saudi Arabia

Contract Type

Full Time

Closing Date

24-Mar-2019

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