للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

تفاصيل الوظيفة

Preferably with fitout/manufacturing experience & Odoo ERP system experience

Monitor banking activities of the company (UAE and KSA branch).

Supervise and coordinate petty cash activities for the company.

Handle Accounts Payable and Accounts Receivable to ensure adequate fund flow in the company.
Compute VAT and prepare tax returns filings.

Handle inter-company transactions (related party transactions, transfer pricing).

Prepare and enter monthly closing entries, such as lease calculations, prepaid expenses, provision for depreciation, ECL calculations, gratuity, and leave salary.

Coordinate ISO 9001:2015, ISO 14001:2015, and ISO 45001:2018 standard, and FSC COC procedures.

Preparing profit and loss account, and balance sheet monthly.

Ability to Prepare Cost of Production of Manufacturing and job order costing.

Prepare WPS salary and wages for laborers as per their labor card and timesheet.

Handle Payment disbursements by verifying cheque amounts against invoices, and authorized cheques and wire transfers.
Prapre budgeting and accounting, decreasing overall spending by implementing financial processes designed to control budgets.

Contribute financial information to strategic plans and reviews, and implemented production, productivity, quality, and customer-service standards.

Prepare general ledgers, accounts receivable and payable, payroll processing, and reporting for streamlined accounting.

Prepare all aspects of monthly financial reporting and payroll preparation for accuracy, and ensured payroll was delivered on time.

Support annual audits by providing information and answers to auditors, to facilitate passing audit results.
Prepare debtors' listings, constantly following up for payments.

Bank reconciliation and prepare bank reconciliation statements monthly.

Prepare financial statement ratio indicators, such as liquid ratio, activity ratio, and coverage ratio, etc.

Prepare variance analysis, trend analysis, break-even analysis, benchmarking, what-if financial statements, and their graphical representations.

Monitored system performance to identify weaknesses, bottlenecks, and inefficiencies.

Planned and executed feasibility studies to improve the integrity of proposed projects based on the payback method.

Approved ledger entries by auditing transactions, verifying information provided to avoid fraud