للتقدم للوظيفة : رابط الوظيفة من هنا.
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ROLES AND RESPONSABILITIES:
Monitor the monthly close process and ensure proper documentation and filing of
support information
Calculate and prepare journal entries for local transactions as indicated in the
monthly close
Maintain leasing and subleasing master data base with high proficiency in IFRS
16 and GCC VAT compliance
Follow up on monthly invoices, working capital management and AR to ensure
timely accounting activities
Reconcile complex FA (Fixed Assets) registers, eliminations, Statutory and
GAAP reconciliations.
Assist with tax forecasting and local reporting
Assist with local regulatory filings to meet all local compliance requirements
Prepare accounting and administration reports as required