الوصف الوظيفي
VAT returns finalization & reconciliation of input VAT, output VAT, revenue & advances with Trial Balance.
Leading VAT audits raised by Tax department, preparing all relevant files, reports & reconciliation.
Liaison with external Auditor & provide required data requested by Auditor.
IFRS adjustment entries, specifically IFRS 9,15 & 16.
Prepare regular reconciliation of the organization’s financial position in terms of cost, income, profit and loss accounts and balance sheet.
Prepare intercompany reconciliations & adjustment.
Preparing & posting monthly Accrual & prepayment schedules.
Cashflow planning & forecasts.
Perform GL scrutiny on monthly basis.
Variance Analysis reports i.e., budget vs Actual, Forecast vs Actual.
Stock analysis, Provisions & ageing reports.
Payable reports & reconciliation.
Ad hoc reports based on request by line manager.
Review & assist the payable accountants in Bookkeeping.
Assist with the implementation of the company’s accounting policies and procedures.
Perform all other business-related duties as required by the Line Manager.
المهارات
5+ years of professional accounting experience, in similar role.
Bachelor’s degree in Accounting or Finance or equivalent.
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة صيانة السيارات وقطع الغيار وخدمات الدعم
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
عدد سنوات الخبرة الحد الأدنى: 5
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/senior-accountant-4651960/
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