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Job Description
| Reconciliation of Petty cash and Bank reports (all expenses, revenues and other transfers) in financial system D365 |
| Submitting local internal weekly/monthly reports as per internal rules and procedures |
| Reconcile more complex accounts and check the accuracy of journal entries to ensure that the general ledger is accurate and complete |
| Check and analyse financial information and prepare more complex financial reports and accounting statements and prepare files for the audit |
| Liaise with external auditors and provide reports required for the audit |
| These reports may include profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and filings |
| Ensure compliance of the entity with internal reporting rules. |
| Responsible for local payable VAT reproting and reconciliation of VAT reports with internal booking system. |
| Petty cash and bank transfer responsibility |
| Other duties as assigned. |
Skills
| 3 Years Accountant experience is preferred |
| University Degree in Accounting or related field. (Finance, Economics) |
| English, Arabic |
| Excel |
Job Details
Job Location
Riyadh, Saudi Arabia
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Preferred Candidate
Career Level
Mid Career