للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

• مجال الوظيفة

   

  مالية وقانونية

• تخصص الوظيفة

   

  حسابات

Job Description

AP (Payables Aging – Reconciliations – overseas vendors Communications)

Outdoor Purchases PO's 

VAT Monthly declaration (manually from the system then online)

Add/Deduct TAX – per quarter (manually from system – prepare its payment with treasury)

Treasury (all payments in cash & checks – all cash transactions)

Submitting all documents to banks (transfers – draft checks – form 4)

All Banks Forms Reviewing 

Banks (Facilities – Communications) (All requirements)

Outdoor / Local Purchases Posting (Review the costing then Post it on system)

Weekly Reports (Cash Flow & Payables Aging)

Petty cash reconciliation 

Monthly Posting for all transactions On System 

Year closing and Financial Reports 

General TAX file 

Job Requirements

Professional user of MS Office

English Education Is a Must

Thorough knowledge of basic accounting procedures

BS degree in Accounting, Finance or relevant

Familiarity with financial accounting statements

Experience with general ledger functions and the month-end/year-end close process

Accuracy and attention to detail

Aptitude for numbers and quantitative skills