Accountant

الوصف الوظيفي
The Accountant is responsible for professional accounting duties including General Ledger, Account Payable, Account Receivable, Fixed Assets, Inventory, Planning, Payroll and Reporting.

المهارات
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Prepares entries to accounts such as general ledger accounts and documents business transactions.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolves discrepancies.
Maintains general ledger by transferring subsidiary accounts and prepares a trial balance and reconciles entries.
Summarizes financial status by collecting information, prepares the balance sheet, profit and loss, and other statements.
Produces payroll by initiating computer processing and printing checks or doing an online transaction. Prepares and maintains payroll related records and reports. Ensures legislative & award compliances and manages Company Benefit programs such as leave, travel, medical etc.
Liaisons with management and staff and vendors regarding all payment related enquiries
Calculates the depreciation for all fixed assets and conducts periodic physical inventory counts of fixed assets
Interacts with internal and external auditors in completing audits. Ensures that all items from the auditors’ management report are addressed before the next audit.
Establishes, maintains, and coordinates the implementation of accounting and accounting control procedures.
Explains billing invoices and accounting policies to staff, vendors and clients.
Analyzes revenue and expenditure trends and recommend appropriate budget levels, and ensures expenditure control.
Monitors and reviews accounting and related system reports for accuracy and completeness. Resolves accounting discrepancies.
Recommends, develops and maintains financial data bases, computer software systems and manual filing systems. Secures financial information by completing database backups.
Reviews vendor activity to ensure all monthly invoices have been received and processed
Reviews contract obligations to ensure all contract invoices have been received and processed

تفاصيل الوظيفة
منطقة الوظيفة الأحساء, المملكة العربية السعودية
قطاع الشركة التعليم، التدريب، المكتبات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $0 - $500
عدد الوظائف الشاغرة 2
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 8
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
التعليم
Finance , accountant

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/accountant-3902595/