• Dealing Bank transaction and preparing bank reconciliation
• Credit Card Reconciliation All Centre Point Jeddah Dealing with Saudi Hollandi Bank, Banque of Suadi Fransi and National Commercial Bank
• Preparing the credit card Journal Entry in Oracle Application
• Submitting Credit Card outstanding slip to Bank
• Preparing the Credit Card outstanding ageing report monthly wise
• Dealing with customers regarding Credit Card issue
• Sales Reconciliation, Preparing the sales JV and checking the all supportive documents
• Uploading of multiple Journal entries to Oracle Finance
• Monthly Payroll processing for more than 5500 staff and respective entry passing in oracle finance.
• Leave settlements and final settlements preparation
• Overtime and Sale incentive preparation
• Provision entry for Gratuity, Air fare, over time, GOSI and Incentive
• Gosi Reconciliation for payment
• Coordinating with HR Department for different schedules
• Payroll Accounts reconciliations with ERP
• Preparation of Audit Schedules
• Providing different Payroll report to Top Level Management
• Inventory and Non-Inventory Reconciliation EDP with ERP
• Preparing Staff Cost Budget
تفاصيل الوظيفة
| 2014-10-30 | تاريخ الإعلان عنها: |
| المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| بيع بالتجزئة/بيع بالجملة | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
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
http://ift.tt/1FYpmDo
