The Role
- Responsible for applying accounting principles and procedures to analyse financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures, use of accountancy software's, dealings with banks & L/C documentation and Payroll processing and finalization of accounts up to Balance Sheet
- Booking of journal vouchers, bank payment vouchers, cash payment vouchers, contra Vouchers, cheque receipt vouchers & PDCR. Looking after cash sale receipts, petty cash payments & creditors payments. Assist in payroll administration and ensure adherence to WPS guidelines for the successful transfer of salaries.
- Doing reconciliation of debtors' accounts, creditor's accounts & stores periodically
- Monitoring of budget v/s actual expenses
- Follow-up Affairs, fiscal, its various sections (income tax) - Follow-up of company transactions, Accounting suppliers and agents, and follow-up in matters of salaries and advances.
- Perform such other accounting, financial, or administrative tasks as may be required from time to time - quite often on short notice for the MD
Job Details
| Date Posted: | 2013-09-07 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Manufacturing and Production |
| Joining Date: | 2013-09-16 |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Australia; Canada; Great Britain (UK); Ireland; New Zealand; United Kingdom; United States |
| Degree: | Bachelor's degree / higher diploma |
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