Records and summarizes business financial transactions and experts in analyzing and preparing financial documents and reports, and to performs a wide range of accounting duties, from preparing financial statements and budgets to reconciling tax documents and analyzing trends and obligations and present them in the form of various reports - facilitating Management in decisions making
DUTIES AND RESPONSIBILITIES:
Responsible for all accounting related activities that includes daily recording of transactions and managing accounting data and entries into the system after getting required approval
Preparing financial statements and bank reconciliations of Company’s account with the bank, including debit and credit transactions
Renewal of guarantees for the beneficiaries
Preparing reports and lists, and following up on them with the external auditors
Authentication of checks received with receipt vouchers, and depositing them with banks ensure entry into the system
Preparing and issuing clients’ checks after obtaining written authorizations and approval from Management
Receiving cash and depositing them with the bank after making the necessary approvals and procedures
Supervising petty cash
Managing accounts receivable and follow-up
Follow-up on leases, contracts and licenses
Prepare reliable current and forecasting reports detailing insightful information and expectations to management to aid in long-term and short-term decision making
Follow up the settlement transfers issued and received between the company and the depository center on a daily basis
Maintaining and reconciling balance sheet and examining bank statements and reconciling them with general ledger entries
Tax affairs, in its various departments (value-added tax, income tax)
Follow up on banks, banking transactions, salaries and advances matters
Assisting with annual audit preparations
Maintaining Cost Accounting System
Investigating and resolving audit findings account discrepancies and issues of non-compliance
Contributing to the development of new or amended accounting systems programs and procedures
Follow Management instructions or any tasks assigned to him
Desired Candidate Profile
MINIMUM QUALIFICATION & SKILLS / REQUIREMENTS:
Graduate in Accounting or Finance; CPA / CFA is a strong plus
Previous experience of 3 - 5 years as an accountant
The ability to work on advanced accounting programs
Knowledge of ERP systems, CMA, Zakat, VAT, and IFRS
Strong knowledge of local and international accounting principles
Computer Literate – Strong Excel skills and the ability to use Outlook and Word
Strong interpersonal, communication, public speaking, and presentation skills
Proficiency in English and Arabic is a plus / an advantage
Must be located in Eastern Region (Khobar or Dammam / Dhahran) areas
Must have Valid Transferable Iqama (at-least three months) and should be able to join immediately. Only shortlisted/selected candidates will be called for an interview
Market based salary, Housing allowance, Transportation allowance / provided, Medical insurance, 30 calendar days annual vacation with one economy return air ticket
https://www.naukrigulf.com/general-accountant-jobs-in-dammam-khobar-eastern-province-saudi-arabia-in-confidential-3-to-8-years-n-cd-162489-jid-090321000072