Responsibilities will include the following:
• Verifying, recording and processing accounts payable transactions, ensuring invoices are promptly recorded on the ERP system and aged payable balances are accurate
• Assisting in the processing of balance sheets, income statements and other financial statements, according to legal and company accounting and financial guidelines
• Processing the general ledger accounting entries and co-ordinating with different departments to reconcile general ledger
• Accurately updating financial data in database
• Processing and maintaining prepayments, other debtors, accruals and other creditor balances
• Processing VAT transaction, and recording VAT in line with local regulatory requirements
• Processing month-end closing entries.
Mandatory Requirements:
• The candidate must be a Saudi National
• Bachelor’s degree from a recognized institution. Part-qualified / technician level or equivalent relevant professional qualification (AAT, ACCA etc.)
• 2- 3 years’ experience in a similar role
• Fluent in English and Arabic
• Excellent communication and computer skills
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
عفوا، تم إخفاء عرض الايميل لهذه الوظيفة حيث أنه قد مر أكثر من 30 يوما منذ نشر هذا الاعلان وقد تم ارشفته، يمكنك العودة الى الصفحة الرئيسية بالضغط على الرابط بالاعلى لمشاهدة احدث الوظائف المنشورة يوميا.
نسخة للطباعة 
ابلغ عن اعلان مخالف