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الوصف الوظيفي · Perform monthly reconciliations of general ledger accounts · Prepare monthly provision of accrued expenses · Prepare and maintain fixed assets master and run monthly depreciation · Follow accounting standards and financial reporting guidelines. Keep up-to-date with legislation and professional standards; · Carry out general accounting activities. Prepare journal entries and keep ledgers for recording transactions pertaining to assets, liabilities and capital accounts. Verify financial transactions; · Reconcile financial accounts data including bank statements. Compare actual balance against received and disbursed amounts within the financial period. Report and resolve any irregularities; · Process invoices including data entry, matching invoices and validating approvals · Reconciliation of vendor payments and follow up with vendors · Prepare, review and process the payments as per the purchase orders and agreements with vendors and suppliers · Record any amortize prepayments, update schedule المهارات · Effectively work in a team, data management and data security · Experience with MS Office (Excel and Word); ability to work on ERP · Knowledge of IFRS is a plus تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/accountant-4163721/ |
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