Job Type
Full-time
Work Type
On-Site
Location
Riyadh, Saudi Arabia
Experience
4 - 6 years
- 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 needed
- Assist 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.