Record daily transactions and maintain accounting records Prepare journal entries and assist with general ledger maintenance Perform bank and account reconciliations Assist with accounts payable and receivable processes Verify invoices, receipts, and supporting documents Support month-end and year-end closing tasks Assist in VAT filings and audit documentationCoordinate with internal departments and vendors

Process journal entries to ensure all business transactions are recorded.Receive and verify invoices and acquisitions for goods and services invoices, including (local and international suppliers).Update accounts receivable/ payable and issue invoices and perform reconciliations.Maintain the proper recording of fixed assets transactions, and ensure appropriate expenses are capitalized in accordance with the company policy.Handling petty cash and sales cash collection & carrying out cash/bank deposit transactions.Update financial data in databases to ensure that information will be accurate and immediately available when neededAssist senior accountants in the preparation of monthly/yearly reports & closings.Assist in overseeing all monthly payroll, accounts receivable and payable, tax payments, claim and invoice generation, and management of overhead expenses.Assist in preparing monthly, quarterly, and annual reports in regard to operating costs, travel and material expenses, and all other executive-level summaries for upper management to review.Meet regularly with department heads to review budgetary allowances and expenses, and to ensure that each area’s financial records are reconciled by month-end.Work with internal personnel and (if needed) outside tax consultants quarterly to prepare tax forms for submission.Assist external auditors in reviewing processes and workflow by providing reports and supporting documentation, and by contributing personal knowledge and analysis.

Process journal entries to ensure all business transactions are recorded.Receive and verify invoices and acquisitions for goods and services invoices, including (local and international suppliers).Update accounts receivable/ payable and issue invoices and perform reconciliations.Maintain the proper recording of fixed assets transactions, and ensure appropriate expenses are capitalized in accordance with the company policy.Handling petty cash and sales cash collection & carrying out cash/bank deposit transactions.Update financial data in databases to ensure that information will be accurate and immediately available when neededAssist senior accountants in the preparation of monthly/yearly reports & closings.Assist in overseeing all monthly payroll, accounts receivable and payable, tax payments, claim and invoice generation, and management of overhead expenses.Assist in preparing monthly, quarterly, and annual reports in regard to operating costs, travel and material expenses, and all other executive-level summaries for upper management to review.Meet regularly with department heads to review budgetary allowances and expenses, and to ensure that each area’s financial records are reconciled by month-end.Work with internal personnel and (if needed) outside tax consultants quarterly to prepare tax forms for submission.Assist external auditors in reviewing processes and workflow by providing reports and supporting documentation, and by contributing personal knowledge and analysis.

• Handle day-to-day accounting transactions and bookkeeping • Prepare journal entries, reconcile accounts, and maintain general ledgers • Manage accounts payable and receivable, petty cash, and bank reconciliations • Assist in preparing monthly, quarterly, and annual financial reports • Coordinate with internal departments and auditors • Ensure compliance with KSA VAT and other financial regulations • Control the Inventory and stock level along with transactions • Support management with cost analysis and financial summaries • Any other task required by management.

-Detailed Drafting: Create precise technical drawings and construction plans using AutoCAD, ensuring full adherence to project specifications and standards.Quantity Surveying: Prepare high-accuracy Bills of Quantities (BOQ), quantity take-offs, and cost estimates based on drawings and specifications.3D Modeling (3ds Max): Develop detailed three-dimensional models and visual presentations using 3D Max or similar software.UAE Experience: Ensure all drafting and design activities comply with UAE building codes, standards, and regulations.Collaboration & Documentation: Coordinate with architects, engineers, and project teams to refine designs and resolve technical issues. Maintain clear, accurate documentation and manage revisions throughout the project lifecycle.

- Ensure the smooth delivery of exhibition events and stands.- Follow all event-related tasks and ensure client satisfaction onsite during execution.- Track all upcoming shows and events.- Manage manpower with the foreman as required, or personally oversee onsite projects during busy schedules.- Coordinate with the factory for stand works (e.g., walling and ex walls).- Demonstrate problem-solving abilities to address challenges and be available 24/7 upon request.- Take responsibility for cost reduction in transportation and logistics.- Address and resolve all issues, whether big or small