Implements existing accounting policies and procedures to ensure that correct financial transactions are recorded in a timely manner.
Reconciliation of Cost of Production with GL and calculate monthly Cost of goods sold.
Preparing and posting monthly JVs using ERP system.
Continually reviews credit memos, payments schedule , fixed assets, vouchers .
Prepare monthly bank reconciliation and post necessary adjustments / entries.
Reconciliation of GL control accounts with subsidiary accounts and preparing schedules i.e. prepayments, accruals etc.
Reconciliation of employee loan accounts and monthly deduction sheet for All staff.
Coordinate with Internal Auditor.
Posting Supplier vouchers for all services and non R&P purchases Materials, Medical , Marketing… etc invoices using ERP system.
Responsible for reconciliation of Account payables for related suppliers.
Responsible for reconciliation of Account receivables for all customers and follow up collections.
Helping treasury accountant with payments .
in-coordination with other department managers, prepares the annual company budget documents .
Relieving colleagues during annual leave.
Any other Jobs required from the Head of the Dept.
Job Details
| Date Posted: | 2018-02-03 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Accounting and Auditing |
| Company Industry: | Manufacturing and Production; Mining; Merchandising |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | Jordan; Saudi Arabia; Sudan; Syria |
| Degree: | Bachelor's degree |
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