|
||||||||||||||||||
الوصف الوظيفي Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals. Maintain the Accounts Payable database with accurate and up-to-date information. Manage A/P payment terms and aging process including reconciliation of A/P Miscellaneous account and prepaid expense accounts. Post adjusting journal entries for G/L transfers and accrued expenses. Perform expense analysis and monthly reconciliation of balance sheet accounts as assigned. Assist with month-end and year-end closing as well as annual financial audits. Maintain and record fixed assets by tracking capital project invoices, payments, and spreadsheets. Maintains accounting controls by following policies and procedures; complying with federal, state, and local reporting requirements. Develop and maintain processes to ensure appropriate audit trails and efficient flow of purchase orders, check requests, invoices, vendor statements, inquiries, and checks paid. Document these processes and provide resources. Complete special projects in a timely and accurate fashion as requested by the Finance Manager. المهارات You have 3+ years of experience in accounting and hands-on experience working with general ledgers and A/P You are proficient with Excel. You have knowledge of Generally Accepted Accounting Principles You pay attention to detail, are accurate, and adhere to deadlines You have strong written and verbal communication skills You are excellent at problem-solving You are able to multi-task and prioritize work effectively تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/accountant-4329403/ |
||||||||||||||||||