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الوصف الوظيفي - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health and liquidity - Audit financial transactions and documents - Reinforce financial data confidentiality and conduct database backups when necessary - Comply with financial policies and regulations 2. Preparing cash payments while verifying documentation. 3. Maintaining petty cash register, the accuracy of the system, the costs used, the reconciliation to the general ledger accounts and ensures proper recording of cost. 4. Providing accounting support to ensure that financial transactions are in compliance and of the VAT regulations. 5. Compile, verify, and analyze financial information and prepare financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions. These reports may include monthly VAT liabilities, VAT returns, regulatory reports and filings. 6. Verification & posting of Supplier Invoices & Sub Contractor Certificates in Accounting Software 7. Preparation of Monthly Reports, Project Cost Report, Cash Flow, Budget v/s actual Cost, ect.,, 8. Preparation, validation and submission of monthly VAT returns as per GAZT resolutions. - Attending periodic and annual VAT queries raised by GAZT and ensure accurate and timely submission of reply to GAZT. - Handle VAT reporting (payables and receivables). Ensure collections and payments are done in line with GAZT regulations. - Prepare and manage all documents in line with VAT regulations and other related activities. - Maintain controls by adhering to the accounting department’s policies and procedures and ensure - Tax practices are in compliance with GAZT financial reporting statutes, standards and financial reporting best practices. - All other duties as assigned. - Contributes to team effort by accomplishing related results as needed. - Maintains customer confidence and protects operations by keeping financial information confidential. - Assisting Finance Manager & Chief Accountant for annual Audits of the financial/VAT records. المهارات • Fluency in Arabic and English. • Working knowledge of ERP. • Excellent MS Office skills, in particular, MS Excel. • Corporate Finance • Reporting Skills • Attention to Detail • Reporting Research Results • SFAS Rules Confidentiality • Time Management • Data Entry Management • General Math Skills • Commercial and business awareness. • Good communication skill. • Ability to work under pressure as and when required. • 5+ years experience in financial accounting. • 3 years experience in handling VAT. • Good Understanding of KSA VAT laws, VAT registration and implementation تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/accountant-4271668/ |
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