وظيفة محاسب - جدة

We need Accountants in our Finance Department, Brief Job description has been mentioned below but not limited to this only:

1. Compile, reconcile and record Daily Sales.
2. Reconcile Daily POS/Credit Card Slips with the bank statement.
3. Maintain Fixed Assets Register.
4. Handling of Petty Cash /Advances to Staff and its recording.
5. Daily Data Entry of Bank Payment Vouchers and keeping proper record of all transactions along with the Supporting documents.
6. Knowledge of VAT and its filing.
7. Any other task assigned by Departmental head.

Note: Send your Resume on and make sure that Subject should be “Accountant-Resume” (Jeddah) and work experience must be min 2 years.

Regards,

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