الوصف الوظيفي
Analyze and forecast financial requirements for organization.
Supervise and ensure efficient working of all financial transactions in organization.
Monitor and implement all accounts payable check activation and wire transactions.
Assist departments in account reconciliation process on monthly basis.
Monitor authorized account reconciliation process.
Administer all bank transactions and oversee data recording procedures monthly.
Provide support to auxiliary schedules for auditing purposes as per assigned work.
Analyze different general ledger accounts regularly.
Develop budgetary plans for processes as per requirement.
Prepare journal entries and synthesize common ledger for subsidiary accounts.
Collate bank statements on monthly basis.
Design and prepare audit schedules for external audit processors.
Provide support to safe keeping of internal expenses in company.
Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.
Manage and maintain finance related programs and documents inclusive of future plans and programs.
Develop and formulate all report and deliver presentation projects for repeated usage.
Evaluate current methods and processes inclusive of upgradation of process development.
المهارات
Communication skills.
Auditing experience.
Math skills.
Accounting functions.
Problem-solving skills.
تفاصيل الوظيفة
منطقة الوظيفة الخبر, المملكة العربية السعودية
قطاع الشركة الاستعانة بالمصادر الخارجية للموارد البشرية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي الموارد البشرية والتوظيف
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 5
نسخة للطباعة 
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