• Monitor all financial books of account on a regular basis e.g. ledgers, cash book, petty cash books, Accounts receivables ledger, inventory records, fixed assets, suppliers, sales, purchases, expenses, payroll… etc.

• Prepare and post journal entries and reconciliations for monthly general ledger close.

• Liaise with other accountants for proper maintenance of an integrated accounting system.

• Ensure proper filing of all documents held by the accounting department.

• Banking activities like setting up new accounts, adding new signatures, bank reconciling items, banking fees, coordinate and resolve various issues with bank such as cleared check differences.

• Marinating suppliers accounts, review purchases invoices and inventory receiving vouchers, review payments to suppliers and reconciling statements from suppliers.

• Validate the monthly depreciation report for PPE and record the fixed assets along with its useful live.

• Manage the affiliates, related party accounts, and reconcile the balances on quarterly basis.

• Deal with the accredited and independent valuers with respect to investment properties of the company.

• Review contracts, orders, and payment vouchers and prepare report to substantiate transactions prior to settlement.

• Prepares payments by verifying documentation, and requesting disbursements.

• Monitor personnel accounts includes payroll, allowances, GOZI, incentives and loans.

• Follow up with other departments to determine outstanding transactions and balances in an attempt to solve any problems or obtain justifications.

• Proceed the dividends plan where complying with companies low in Saudi Arabia.

• Apply the ZAKAT plan and validate the monthly VAT calculation and treatment.

• Follow up with various personnel to be able to obtain documentation and evidences required to support transactions.

• Supervise the accountants who works in subsidiaries and lead the consolidation process.

• Dealing with the auditors (both internal and external) and draft the management response to the CFO.

Skills

Job Details

Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Male
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
8 Years
Apply Before:
Apr 21, 2019
Posting Date:
Jan 21, 2019

National Marketing

Accounts, Finance & Financial Services · 1-10 employees - Jeddah

NAMAT

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Mihnati Premium

Similar Job Titles

Accounting Analyst

Petro Rabigh, Rabigh, Saudi Arabia
Posted Jan 29, 2024

Accounting Analyst (Tax & ZAKAT)

Petro Rabigh, Rabigh, Saudi Arabia
Posted Feb 27, 2024

Accounting Analyst, Policy & CRCC Unit

Petro Rabigh, Rabigh, Saudi Arabia
Posted Jan 29, 2024

محاسب

Posted Mar 25, 2024
View All