JOB PURPOSE
To carry out all the accounting and payment activities that are related to accounts receivables and payables, financial transactions, payments and general ledgers in application on-time and accurately.
KEY ACCOUNTABILITIES
Financial Transactions Recording
Assist in preparing monthly closing P reports, aged balances and reconciliation reports accurately and within a timely manner.
Record and maintain accurate data to support in preparing reconciliation of payments and bank accounts to ensure on-time and accurate reporting
Prepare payment documents, review original invoices and requests for payment to ensure proper documentation and accuracy
Prepare necessary requests and documents for bank transfers and other payment within a timely manner and accurately
Track and record any requests for petty cash activities to ensure maintaining proper records
Document Management and Control
Maintain proper documentation for all the accounting records, book reconciliations and accounting activities through proper data entry and needed documents of all the records accurately
Tax and Zakat
Support in all VAT and Zakat calculations, documentations, and payments accurately and within a timely manner to ensure
Policies, Systems, Processes, Procedures, Standards and Reports
Follow all relevant functional policies, processes, standard operating procedures and instructions to ensure that work is carried out in a controlled and consistent manner.
Assist in the preparation of timely and accurate reports and functional deliverables to meet the functional requirements in order to achieve the desired efficiency and performance excellence.
Technical Competencies
Accounting Basic
Financial Reconciliation Basic
Financial Analysis & Reporting Basic
Cost Management Basic
Financial Risk Management Basic
Relationship Management Basic
Education
Finance, Accounting or any related fields
Desired Candidate Profile
To carry out all the accounting and payment activities that are related to accounts receivables and payables, financial transactions, payments and general ledgers in application on-time and accurately.
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