To take control on accounting and GL responsibility.
Responsibilities:
Perform accounting activities including reviewing and clearing of balance sheets GL accounts, ensuring additions/deletions relating to employees are properly recorded and paid/recovered on time, and providing support to the section’s objectives.
Assist in the preparation of Excise Tax and VAT returns submitted to ZATCA.
Perform financial analysis and create customized reports.
Prepare journal entries for recording all the debit/credit notes received from inter companies.
Prepare periodic reports regarding own activities and achievements to be submitted to the immediate supervisor.
A/P tracking, three-way match check, review supplier aging report, prepare payments, and responsible for balance confirmation with suppliers, 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.