الوصف الوظيفي
High-level Job Purpose Statement:
Receive and disburse money in Company retail sales outlets through cash, the processing of debit or credit card transactions and checks.
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen.
Main Responsibilities:
Responsible for the maintenance of General Ledger.
Assist in month end closing in order to produce the monthly trial balance.
Prepare monthly worksheet financial reports.
On a monthly basis, prepare the detailed schedule of discounted promissory notes and L/C refinanced loans by banks and by due dates.
Prepare Consignment Cost report (CCR) for the shipment of spare parts and stock vehicles.
Prepare journal vouchers (JV) for the financial transactions of the month.
Prepare Invoice Journal Voucher (IJV) for the transactions with suppliers during the month.
المهارات
Qualifications:
Can be registered in SCOPA upon selection.
University degree in Finance/Accounting; Accounting certification desirable.
Minimum 1 -2 years experience in a similar role.
Ability to solve work complexities.
Good communication skills in Arabic and English.
Excellent computer skills; In-depth knowledge of MS Office; Strong knowledge of accounting principles.
Ability to interpret and analyze financial statements and periodicals
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة وكلاء السيارات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
نوع التوظيف دوام كامل
الراتب الشهري $1,500 - $2,000
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأقصى: 1
منطقة الإقامة الدمام, المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/Ù…Øاسب-accountant-4491622/
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