الوصف الوظيفي
Processing, implementation of ERP system & making charts of accounts.
Provides financial information to management by researching and analyzing accounting data; preparing reports.
Substantiates financial transactions by auditing documents.
Responsible for all accounting related activities.
Prepares payments by verifying documentation, and requesting disbursements.
Responsible for issuing sales invoices and handle petty cash.
Preparing monthly reports.
Managing accounts receivable and accounts payable.
Examining Bank statements and reconciling them with general ledger entries.
Handling Zakat and other tax systems.
Maintaining Cost Accounting System.
VAT Reporting.
Monitoring all the payables process related to making suppliers accounts & products make sure the expenses will be putting the respective accounts.
Monitoring all the receivables process related to making customers’ accounts & products make sure the revenue will be putting the respective accounts.
Day-to-day check of cash and transaction (Receipts and Payments).
المهارات
Reporting Skills
Attention to Detail
Deadline-Oriented
Reporting Research Results
Confidentiality
Time Management
General Math Skills
تفاصيل الوظيفة
منطقة الوظيفة الخبر, المملكة العربية السعودية
قطاع الشركة البناء والتشييد
طبيعة عمل الشركة غير محدد
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 7 الحد الأقصى: 12
منطقة الإقامة المملكة العربية السعودية
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 28 الحد الأقصى: 35