-Completing the accounting process cycle in accordance with the approved policies to guarantee on time payments which help in the betterment of the corporate’s image.
-Control of all incoming and outgoing documents to the accounting department and verifying them to ensure they contain the required signatures.
-Reviewing and approving restriction bonds before documenting them in the concerned accounts to ensure their compliance with the approved financial procedures.
-Collecting, following up and saving the list of receivable accounts’ lender and lendee; auditing the age of receivable accounts to guarantee on time payments which help in the betterment of the corporate’s image.
-Completion of the issuance of checks and voucher bonds’ cycle to ensure the deliverance of the amount owed to the concerned fronts, which contributes in the betterment of the corporate’s image.
-Preparation and coordination of monthly wages in accordance with the approved procedures to ensure the payment of the salaries on time, which contributes to achieving a high level of employee satisfaction.
-Completing tasks assigned by the direct manager within the job scope of work.
تفاصيل الوظيفة
| 2015-04-12 | تاريخ الإعلان عنها: |
| الخبر, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| بيع بالتجزئة/بيع بالجملة | قطاع الشركة: |
المرشح المفضل
| مبتدئ | المستوى المهني: |
| المملكة العربية السعودية | الجنسية: |
| دبلوم | الشهادة: |
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://www.bayt.com/ar/job/accountant%2din%2dsaudi%2darabia%2d3264126/
