1. Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.
2. Maintains and balances of accounts by verifying, allocating, booking invoices, reconciling transactions; resolving discrepancies.
3. Booking of Accruals for expenses in Finance module of ERP for true reflection of expenses.
4. Assist in summarizing of financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
5. Produces payroll by getting information from HR, verifying the supporting documents.
6. Completes external audit by analysing and scheduling general ledger accounts; providing information for auditors.
7. Avoids legal challenges by complying with legal requirements like licenses.
8. Secures financial information by completing database backups.
9. Protects organization's value by keeping information confidential.
10. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
11. Support month-end and year-end close process
12. Review and recommend modifications to accounting systems and procedures
13. Produce error-free accounting reports and present their results
Any other duties as may be required by superiors.
تفاصيل الوظيفة
| 2015-02-26 | تاريخ الإعلان عنها: |
| جدة, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| بناء وتشييد | 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
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