الوصف الوظيفي
Reviewing all financial operations and financially and regularly according to the document attachments accuracy of accounts
Prepare the necessary matches for the company’s account with external parties’ accounts that deal with it in different accounts to ensure the correct balances in the system.
Follow up any owed by the company or in favor of it and confirming it in the system by registering it in the accounting system or the accounts of suppliers or other parties
Prepare the financial statements and business results for the year by providing all the information required from the accounting program
Follow up the daily deposits in banks and check on it with sales accounts
Follow up the entry of accounting constraints and data into the accounting system and prepare the required comparisons
Preparing the trial balance
Preparing the required data for the final accounts, balance sheet, and adjusting entries
Monthly closing of accounts.
Issuing the periodic follow-up reports for various financial operations
Following up the financial covenant with employees and ensuring that replacements and the correctness of their assets
Checking the cost centers periodically, and issuing the necessary adjustments entries
Prepare the Zakat statements according to the General Authority of ZAKAT and TAX regulation in cooperation and coordination with chartered accountants
Participate in preparing the estimated budgets of the company in cooperation and coordination with other departments and submit it to Financial Director
Monitor the actual results of the company and compare it with the estimated budget a prepare periodic reports on the deviations between the actual numbers and the estimated budget numbers, an explanation of the reasons for these deviations, and the necessary recommendations to address their causes
Reviewing all financial operations related to salaries and auditing them financially and regularly according to the document attachments accuracy of accounts
Prepare for Payroll restriction
Calculating the cost of producing all the company’s productions and operations
Follow-up the company’s rents and their maturity date, and prepare their restrictions and adjustments
Review the bank operations in the company’s accounts and matching them and preparing bank reconciliations periodically every 10 days and submitting them to the direct manager
Preparing the monthly reports required by the direct manager
Any other tasks assigned to you by the direct manager
المهارات
Bachelor’s degree in accounting or finance required.
4-6 years of accounting experience.
Strong financial analysis skills.
Strong communication skills, both written and verbal.
Strong organizational management skills.
Proficiency in Microsoft Office, particularly with Excel.
تفاصيل الوظيفة
منطقة الوظيفة الخبر, المملكة العربية السعودية
قطاع الشركة المطاعم وخدمات الطعام
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 2
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 4
الشهادة بكالوريوس/ دبلوم عالي
نسخة للطباعة 
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