To take control on accounting and GL responsibility.
Responsibilities:
Perform accounting activities including reviewing and clearing of balance sheets GL accounts, ensuring addition/deletions relating to employees are properly recorded and paid/recovered on time to support the section’s objectives.
Assist in preparation of Excise Tax and VAT returns submitted to ZATCA.
Perform financial analysis and generate customized reports.
Prepare journal entries for recording all debit/credit notes received from intercompanies.
Prepare periodic reports regarding own activities and achievements to be submitted to the immediate supervisor.
A/P tracking, 3-way match check, review supplier aging report, prepare payments, and be responsible for balance confirmation with suppliers, including recording purchases.
Prepare audit samples and confirmation letters for suppliers.
Prepare financial reporting on a monthly and annual basis.
Qualifications:
Minimum 10 years of experience in accounting.
SAP knowledge with a minimum of 2-3 years of experience.