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الوصف الوظيفي To review all financial transaction related to the branches to ensure that all the transactions and reconciliations are in line with the accounts policy. Client Details Holding company seeking investment opportunities across the commercial, industrial, manufacturing, and real estate sectors, in the UAE, KSA, and the UK Description Maintaining accurate and up to date records of all financial transactions including: Recording, classifying, and summarizing daily financial transactions in SAP. Daily payment process initiation. Daily bank reconciliation. Prepare daily bank position. Documents daily scanning and archiving in SAP. Month end closing activities processing including recurring entries run and monthly depreciation run. Ensuring appropriate continuous financial control in compliance with VAT regulation. Be associated in the preparation of periodically VAT filling documents and coordinate the same with service provider before submission. Cooperation with external auditors to carry out annual audit activities. Profile Job Offer Competitve package
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