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الوصف الوظيفي • Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule • Prepare and enter journal entries which includes correcting entries, allocating Expenditures, grant related entries, etc. • Facilitate and complete monthly close procedures• Prepare monthly account reconciliations Account payable Duties: • Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization• Review invoices and requisitions for satisfactory payment approval • Prepares payments by verifying documentation, and requesting disbursements Account receivable Duties: • maintain up-to-date billing system, generate and send out invoices, follow up on, collect and allocate payments • monitor customer account details for non-payments, delayed payments and other irregularities, research and resolve payment discrepancies • Assist in documentation and monitoring of internal controls المهارات • 5+ years accounting experience • Experience in the Industrial companies field preferred • Highly detail oriented and organized in work • Excellent communication and interpersonal skills with a customer service focus • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives • Proficiency with ERP, email and Microsoft Office applications تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/general-accountant-4315359/ |
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