الوصف الوظيفي
GL Accountant Duties
• Review Regularly all Balance Sheet GL accounts and make sure any pending items in these GL accounts are taken up with concerned and are cleared on time.
• Identifying wrong postings, coding errors (Cost centres & GLs) and advise concern to do the required correction on the timely basis.
• Highlight any unusual GL posting and inform to FRS.
• Assist FRS to Prepare Monthly and Quarterly presentation and other reports for the Management reporting.
• Perform Day to day and month end accounting Functions including accrual, Prepayment amortization and other related Journal Entries.
• Assistance to Preparation and maintain monthly balance sheet schedules agreeing with Financial Statement.
• Preparation and monitor monthly bank reconciliation and Inter-Company reconciliation.
• Active participation in the IFRS conversion process.
• Actively participate in the VAT implementation in the Company.
• Coordinate with External Auditors in relation to the Annual Financial Statement Audit and any other periodic Reviews as per the requirement.
• Assist FRS and Coordinate with DZIT and Zakath, VAT consultant on Tax related matters in the company.
Payroll Related Duties.
• Assist FRS on his payroll related duties including preparation of payment vouchers, reconciliation and payroll related GL clearance.
• Advise HRD on the employee outstanding balances for the payroll recoveries.
• Preparation of Salary cheque to the Location and obtain the salary acknowledgement on the timely basis.
• Check and release the passport release for the employees.
Other Duties
• Identify and implement possible controls to improve the reliability, Accuracy, efficiency and confidentiality of Financial Reporting process.
• Periodic and ad hoc basis reports as per management requirement.
• Give suggestions on modifications in Financial Reporting process.
• Any assignment or project assigns to an employee with his/her capacity as per the management requirement.
المهارات
• Technical Knowledge of Accounting.
• Competency on IFRS and VAT
• Internal controls
• Maintain the Confidentiality
• Accounting and Advanced MS Excel proficiency
• SAP Finance modules
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة الدفاع الجوي والفضائي
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3788198
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 1 الحد الأقصى: 3
منطقة الإقامة الرياض,المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
التعليم
Accounting
https://www.bayt.com/ar/saudi-arabia/jobs/gl-accountant-3788198/
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