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إغلاق

الوصف الوظيفي

Required Skills:

  • Knowledge of basic bookkeeping procedures
  • Familiarity with finance regulations
  • Good math skills and the ability to spot numerical errors
  • Hands-on experience with MS Excel and accounting software ERP (e.g. SAP)
  • Organization skills & Good Sound Knowledge about bank transaction 
  • Ability to handle sensitive, confidential information
  • Knowledge about the Logistics rules and procedures.

Responsibilities:

• Under general supervision, perform advanced level accounting duties; maintain a variety of accounts, general ledgers, and financial records; perform duties involved in the reporting of financial transactions and maintenance of financial records for operations, programs, and services;

• Under limited supervision, is responsible for maintaining the double entry accounting system which may include duties such as preparing and auditing financial reports and accounting transactions; preparing specialized financial reports; preparing ledger adjustments and reconciliations including annual opening and closing entries; allocating revenues, expenses and interest; preparing the auditing accounting transactions; monitoring budget compliance and categorical funding; assigning new accounts; and advising department Team Member regarding the accounting system.

• Performs general cost accounting, payroll functions, maintains accounting records and other related duties in daily administration of the finance department

• Maintain a variety of accounts and general ledgers; prepare monthly fiscal reports relating to the progress of assigned accounts.

• Analyse revenues and expenditures; recommend amendments to the budget; prepare budget resolutions.

• Audit account numbers and balance appropriations available for financial demands and purchase orders; review account balances and entries for errors; perform corrected journal entries.

• Assist departments in the proper classification of revenues and expenditures.

• Maintain and reconcile a variety of ledgers, reports and account records; examine and correct accounting transactions to ensure accuracy.

• Prepare, analyze, and review all transactions.

• Monitor and balance various accounts verifying availability of funds and classification of expenditures; research and analyze transactions to resolve problem.

• Prepare comprehensive financial and payroll activity studies, reports and statements as directed.

• Recommend and implement changes in accounting and auditing systems and procedures.

تفاصيل الوظيفة

المجال الصناعي:
مجموع الشواغر:
1 .
نوع الدوام:
الوردية الأولى في الصباح
نوع الوظيفة:
الجنس:
ذكر
أدنى مؤهل:
شهادة بكالوريوس
المستوى المهني:
مبتدئ
أدنى خبرة:
2 سنوات
رخصة العمل:
Saudi Arabia
آخر تاريخ للتقديم:
يوليو ۰۱, ۲۰۲۱
تاريخ الاعلان:
يونيو ۲۳, ۲۰۲۱
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Armas Company Ltd.

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