للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Role Purpose:

To take control on accounting and GL responsibility

Responsibilities

• Perform accounting activities include reviewing and clearing of balance sheets GL accounts, addition/ deletions relating to employees are properly recorded and paid/recovered on time and to provide support to the section’s objectives.
• Assist in preparation of Excise Tax, VAT returns submitted to ZATCA.
• Perform financial analysis and customized reports.
• Prepare journal entry for recording all the debit/credit notes received from inter companies.
• Prepare periodic reports with respect to own activities and achievements to be submitted to immediate supervisor.
• A/P tracking, 3 way match check, review supplier Aging report, prepare payment, responsible for balance confirmation, with Suppliers, recording Purchases
• Prepare audit samples and confirmation letters for suppliers.
• Prepare Financial reporting on monthly and annual basis

Qualifications:

• Minimum 10 years of experience in accounting
• SAP Knowledge with minimum 2-3 years of experience
• Proficient in MS Excel & MS Power Point
• Cost Controlling
• Communication & Analytical Skills
• Bachelors of Commerce mandatory

المهارات

• Accounting
• SAP Products
• Statutory Accounting Principles (SAP)