Senior Accountant
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الوصف الوظيفي - Preparing the necessary matches for the company’s accounts with the accounts of the external parties that deal with it for the various accounts to ensure the correctness of the balances in the system. - Follow up on any dues from the company or in favor of it and prove them in the system by registering them on the computer or for the accounts of suppliers or other parties. Preparing the financial statements and business results for the year by providing all the required information through the operating system. Working as a treasurer, making daily deposits, checking documentary movements, keeping a set of accounting books, recording and posting accounting entries. Entering accounting entries and data into the computer and making the required comparisons. - Preparing trial balances. - Making the data required to prepare the estimated budgets and preparing the comparison data between the actual and the estimated. Issuing periodic follow-up reports for various financial operations. - Preparing financial claims, following up on collection and checking accounts receivables. - Preparing periodic claims for fixed assets accounts in detailed records. - Follow up the existing financial covenants with the employees and make sure that they are reviewed on the specified dates. Examine the cost centers periodically, and issue the necessary adjustment entries. Preparing the Zakat declaration in accordance with the regulations of the Department of Zakat and Income in cooperation and coordination with chartered accountants. Participate in preparing the company’s estimated budgets in cooperation and coordination with other departments and submit them to the company’s manager. Monitoring the actual results of the company and comparing them with the estimated budget and preparing periodic reports on deviations between the actual figures and the estimated budget figures, explaining the reasons for these deviations and making recommendations for addressing their causes. - Reviewing all financial operations related to salaries and auditing them financially and systematically in terms of attachments, accuracy of accounts, validity of signatures, powers, receipts and credits to ensure their conformity with approved policies and procedures. - Preparing salary entitlements entries. Monitoring the validity of compliance with the application of the financial system and policies. Calculating the costs of producing all products and operations of the company. المهارات https://www.bayt.com/ar/saudi-arabia/jobs/senior-accountant-4490894/ |
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