• Monitors and posts all financial transactions of AGC & affiliates on daily basis into the system in order to control daily transactions.
• Follows up and updates received financial transactions from AGC and branches and reconcile the accounts with branches on monthly basis in order to ensure financial data accuracy.
• Post all payment vouchers into bank accounts in the system, reconcile APC books of accounts with bank statements and report variances in order take appropriate actions upon them.
• Assists the finance team in monthly, quarterly and annual closing of books by cooperating where required so as to ensure timely financial reporting.
• Handle business expense claims and petty cash, and/or revolving funds by checking the accuracy of related documents and apply company policy to ensure timely allocation of operational expenses to relevant business units.
• Handle accounts payable invoices by matching them with received goods and/or services and obtained required approvals prior to posting them in the system in order to prepare accurate payable accounts.
Job Details
| Date Posted: | 2013-03-02 |
| Job Location: | Khobar, Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Oil/Gas |
| Joining Date: | 2013-04-01 |
Preferred Candidate
| Career Level: | Entry Level |
| Gender: | Male |
| Nationality: | Saudi Arabia |
| Degree: | Bachelor's degree / higher diploma |
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