Position: ACCOUNTANT
Job Description:
1. Implement General Accounting and fixed assets policies and procedures properly within the domain of duties.
2. Maintain Chart of accounts and dimensions; and check General Ledger accounts details.
3. Prepare the required Journal Vouchers of General Ledger and Fixed Assets based on approved supporting documents.
4. Maintain and prepare vouchers of provisions and reserves and seek approval from the authority owner.
5. Prepare schedules for insurance to all kinds of needed assets to be ensured.
6. Declare stock additions and deletions for insurance in coordination with Inventory and Credit Controller.
7. Receive and review supporting documents related to fixed assets additions, retirements, amendments, and transfers.
8. Update the "fixed assets register" with fixed assets additions, retirements, amendments, and transfers based on supporting documents
9. Receive and review supporting documents related to "non-depreciated fixed assets register" additions, retirements, and transfers
10. Prepare the required accounting transaction for fixed assets accounts monthly and year-end closings as per direct superior instructions.
11. Assist in generating monthly trial balance and all other required financial reports and submit them for concurrence and approval
12. Undertake any other duties related to the job assigned by the direct superior.
Position: CHIEF ACCOUNTANT
Job Description:
1. Ensure general accounting policies and procedures are properly implemented within the domain of his duties.
2. Review all Journal, receipt, payment vouchers, and daily cash position summary submitted by subordinates as per financial policies and procedures.
3. Receive; review and process supporting documents related to general ledger transactions, after ensuring its authorization.
4. Follow up daily sales and collections, and booked expenses and Check daily reports and transactions.
5. Review monthly fixed assets transactions update and period end closing of accounts.
6. Work on verifying that balancing and reconciling of sub-ledgers with the General Ledger are adequately performed.
7. Prepare Zakat and other governmental reports requested by the Finance Manager
8. Maintain accounts up to date by ensuring timely and accurate posting of GL transactions
9. Ensure that prevailing exchange rate obtained from Treasury staff were thoroughly reviewed, entered into GL system and correctly validated.
10. Work on closing the periods end and fiscal year following pre-set policies and procedures, as per direct superior instructions.
11. Ensure the maintenance of accounting books, registers, files, and reports to meet the legal, managerial, and governmental requirements
12. Oversee reconciliations with third parties, as per preset policies and procedures
13. Assume the authorities assigned to him in the authorities schedule
14. Undertake any other duties related to the job as assigned by the Finance Manager
تفاصيل الوظيفة
| 2014-07-01 | تاريخ الإعلان عنها: |
| جدة, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| صناعة وإنتاج | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| المملكة العربية السعودية | الجنسية: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المحاسبة/الشؤون المالية في السعودية - بحث عن جميع الوظائف
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