Accountant

الوصف الوظيفي
Accounting & General Ledger

· Verify, record and process day to day accounts receivable transactions, ensuring aged receivables balances are accurate and up-to-date.

· Verify, record and process day to day accounts payable transactions, ensuring invoices are promptly recorded on the ERP system and that aged payable balances are accurate and up-to-date.

· Check Verify and receive all Supplier Invoices and post.

· Prepare and Post Supplier Payment and Customer Receipts on daily Basis.

· Process the general ledger accounting entries and co-ordinate with different departments to reconcile general ledger and supplier Ledgers.

· Ensure proper filing of company documentation and historical records.

· Prepare Weekly Cash Flow for KSA Business.

· Responsible to close Advance Payments to Suppliers.

· Processing VAT transaction, accurately maintaining VAT control accounts, and ensuring that VAT is always recorded correctly and in line with local regulatory requirements.

· Support short term liquidity management.

· Prepare cheques, bill payments and bank transfers for the suppliers and other payments.

· Support the finance team in processing month-end closing entries.

· Assist Finance Manager to produce weekly management reporting tools, monthly management accounts and supporting analysis, and annual audited financial statements.

المهارات
MS Excel, Sage,Etc

تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة الأتمتة والهندسة الصناعية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 2 الحد الأقصى: 5
الشهادة دبلوم

https://www.bayt.com/ar/saudi-arabia/jobs/accountant-4151608/