• Process monthly payroll based on the approved time reporting system and investigates questionable data with proper department.
• Ensure the accuracy of payroll records by maintaining database with updates in status changes.
• Related to payroll, Initialize journal entries and its posting with proper review and approval.
• Vacation and Exit processing and its finalization with necessary clearance report verification.
• Loan and other charges related to personnel affairs, entering into the system and its deduction from the employees as per policy/approval within the time range.
• Handing of Medical Insurance and Gosi issues including the payment, tracking and necessary reporting.
• P.O and MRF follow-up with related department and its verification and reporting.
• Assist with the preparation of other managerial reports to be provided to management.
• Labor cost reporting and Inventory reporting on time.
• Other clerical works and follow-up with different Department.
• Assist with other accounting works if required.
تفاصيل الوظيفة
| 2015-04-08 | تاريخ الإعلان عنها: |
| الدمام, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| بناء وتشييد | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| المملكة العربية السعودية | الجنسية: |
| بكالوريوس | 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://ift.tt/1DiJX54
