Sr. Accountant
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الوصف الوظيفي
1- Prepare the financial & inventory reports on daily, weekly & monthly basis as requested by the corporate office.
2- Prepare the yearly tax on profit and tax on dividend distribution in cooperation with the external auditor
3- Manage vat declaration on quarterly basis
4- Prepare the taxes on salaries as per the MOF
5- Prepare the NSSF declaration on monthly basis
6- Dealing with Auditors and provide them with all needed information.
7- Establish relations with banks and prepare files whenever required
8- Prepare the collection target on monthly basis
9- Prepare the collection report on daily basis
10- Review, discuss and follow up on the collection
11- Dealing with Internal Auditors and provide all the information and support and implement the suggestion given by them in consultation with Corporate Finance
12- Review the GL Accounts on monthly basis.
13- Inter Company Reconciliations by 6th of each month
14- Prepare the Monthly financial statements by 10th of each month
15- Review of all kind of expenses and suggestion for cost reduction.
16- Prepare of Bank Reconciliation of All the banks by 8th of each month.
17- Employee clearance files to ensure the accuracy of the settlement claim and recovery of any pending dues.
18- Implementation of all polices and procedure issued by the Corporate Office.
19- Prepare the annual budget for the company (as per the format) and variance report as and when required.
20- Maintain the inventory level
21- Check the Daily collection with receipts & journal from Locations. (As per the new receipt process).
22- Assist the Corporate Office in establishing the internal control and other works.
23- Review the Monthly Payroll before sending to CO for signature.
24- Generate the Fixed assets and Depreciation schedule as requested by Head office
25- Keep the physical inventory of FA reconciled at all time.
26- Maintaining employee Files
27- Implement Visual Dolphin system in full.
28- Manage the local/foreign suppliers’ payments
29- Allocate the shipment’s expenses to the GRNs and close the shipment
30- Review the supplier’s reconciliation on quarterly and submit the report to CO.
31- Review of the sales commission as per the approved policy from CO before disbursement on monthly basis.
32- All the foreign currency payment should be checked to ensure the best exchange rates in the market for the day.
33- update the currency exchange rate on the visual dolphin on monthly basis
34- Submission of reports to insurance companies
36- Keeping record of all contracts and Ministry of Labor registrations
37- Maintain full and accurate client legal database
38- Creating New Accounts (Cash/Credit) On the system based on company’s policy
39- Approving the daily sales orders based on the set credit policy
40- Dealing with customer queries and resolving any issue that might arise
41- Working towards achieving the maximum amount from the bad debt
42- Coordinate with the Accounts Dep. to ensure payments are allocated properly
43- Managing the legal portfolio (Criminal Cases) and ensure max. number of cases are resolved
44- Following up with lawyer & collection agency and provide all the supportive documents.
45- Overlooking Supply Chain, Credit and HR
46- Any other work assigned to you by Corporate Office and by GM.
المهارات
Accounting
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة مراكز العناية الشخصية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3
منطقة الإقامة الدمام,المملكة العربية السعودية
الجنس ذكر
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/sr-accountant-4059751/
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