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الوصف الوظيفي 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. We will prioritize candidates who can join immediately. Responsibilities Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables, accounts payable and cash data. Coordinate and prepare Profit and Loss and Balance Sheet financial statements monthly, to meet reporting timetable Generating financial reports that display the company’s profits, equity, and cash flow. Updating client accounts and preparing client account reconciliations. Coordinate and manage archiving system Monitor the timely and accurate performance of the accounts receivable function Monitor and investigate the input of bank statement data Review of accounts payable purchases journal Handle monthly payroll using accounting software. Prepare all month end General Ledger journals Preparation of VAT Returns. المهارات Qualifications Bachelor’s degree in Finance, Commerce, Accounting or related field تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/Ù Øاسب-عا٠-4309956/ |
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