Prepare and process Payment for all Suppliers (Bank Transfer & Cheques)
Maintain and keep track of all payment documents and files
Prepare and process Custom duty whenever it’s provided from procurement
Prepare and process all Employees Iqama Renewal, Exit Re-entry
Maintain and keep files of all suppliers’ and customers’ VAT certificate
Assist with monthly closings procedures. - Assist with tax computations & returns.
Assist the yearly external audit of the company.
Formulate general ledger and closing reports by imputing in-depth details of the firm’s transactions.
Analyze reconciling bank statements, and monitor company finances to issue accurate and insightful reports within defined deadlines.
المهارات
Saudi National
Bachelor’s Degree in the field of Accounting, Finance or Equivalent.
Strong understanding of accounting aspects like balance sheets, cash flow management, business forecast, and profitability.
Strong attention to detail and good analytical skills.
Proficient use of Microsoft Office and its applications including powerful Excel.
Strong knowledge of IFRS and IAS
Strong knowledge of Local Laws (Company Law, VAT, WHT, Custom etc.)
Solid analytical and computer skills
Strong communication - Creativity - Problem-Solving- Detail Orientated skills
Outstanding team building and leadership skills, Judgment and Decision Making
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة التصنيع
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
نسخة للطباعة 
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