الوصف الوظيفي
Maintain the activities of accounting transactions.
Ensure the accuracy and timely completion of the closing process.
Analyze and present the month-end financial reports.
Prepare Monthly Cash flow
Maintain and record timely accounting transactions in the accounting system.
Prepare monthly collection reports
Prepare and update the statement of accounts of customers and suppliers in order to manage the correct receivables and payables in the books.
Monitor and guide the juniors in processing correct entries in accounting software on regular basis.
Review payments for validity and authentication before submitting them to management.
Prepare/review bank reconciliation.
Review sales reports prepared by the accountants on a periodic basis.
Other related duties and responsibilities as assigned by the line manager with respect to accounts and finance.
Prepare quarterly, Semiyearly, and yearly financials.
Prepare on-demand reports as required.
المهارات
Bachelor’s degree in accounting
Ability to interpret and analyze financial statements and periodicals.
AR; AR, VAT, Bank Reconciliations; Cashflows
Experience in ERP systems and Office tools
Arabic and English languages are required.
Minimum 2 years of experience.
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة الاستعانة بالمصادر الخارجية للموارد البشرية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
Printable Page 
Report Advertisement