الوصف الوظيفي
Ensure that accounting transactions are recorded in accordance with the Company’s accounting policies in compliance with IFRS.
This includes but is not restricted to: ensuring that Revenue and Cost of Sales accounting books, monthly accruals & prepayments, Monthly bank reconciliation, Timely recording of all financial transactions in the ERP system, Periodical physical stock count, Monthly review & follow-up of all Employee Advances/ cash advances, Ensure the accurate & complete posting of all payments and receipts and Prepare any other balance sheet reconciliations as required under the Company’s accounting policies.
Maintain the fixed asset records/registers and related depreciation accounts.
Ensure timely payment of invoices and delivery of cheques and other forms of payments.
Ensure that payments are delivered to the bank for processing on a timely basis.
Review payroll files submitted from HR and process payment on a timely basis.
Close liaison with banks.
Assist in completing external audit requirements on a timely basis.
Any additional task/assignment given by the management.
المهارات
A recognized Degree in Finance or Accounting, or similar
Financial certification is a plus (CMA, ACCA, Inter CA)
Experience in all areas of financial accounting, transactional processing, fixed assets, and cash management.
Knowledge of advanced computer-based accounting systems. (Microsoft Dynamics AX or 365 will be a plus)
Ability to work independently and within tight deadlines.
Minimum 2 years of experience in Finance and Accounts.
Preferable to find someone in Food & Beverage
تفاصيل الوظيفة
منطقة الوظيفة تبوك, المملكة العربية السعودية
قطاع الشركة المطاعم وخدمات الطعام
طبيعة عمل الشركة غير محدد
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $500 - $1,000
عدد الوظائف الشاغرة 1
المرشح المفضل
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
نسخة للطباعة 
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