Senior Accountant
- Recruiter
- Bayt.com
- Location
- Khobar, Saudi Arabia
- Salary
- Competitive
- Posted
- 30 Nov 2017
- Closes
- 01 Dec 2017
- Job role
- Accountant, Financial accountant
- Sector
- Accounting - Public practice
1- Prepare work papers supporting the monthly close process and month end balances
2- Review and double check all work papers prepared by the rest of the team for monthly close purposes.
3- Assist to Chief Accountant to prepare monthly/quarterly/annual financial statements and related footnotes
4- Shouldered responsibility of ensuring that Cashiering, Payroll and Accounts Payable functions are always covered and that the work they perform is properly supervised.
5- Assist for budget process together with the Chief accountant.
6- Coordinate the preparation of annual Zakat returns and annual financial statement audits.
7- Follow all relevant Finance policies, procedures, and controls so that work is carried out in a controlled and consistent manner.
8- Coordinates between banks and fulfill their needs.
9- Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
10- Prepares payments by verifying documentation, and requesting disbursements.
11- Prepare monthly Intercompany, affiliates, suppliers & customers account reconciliations.
12- Process daily accounts payable transactions
13- Verify appropriate approvals of invoices, investigate, and resolve accounts payable issues.
14- Perform analysis and create reports concerning inventory costs.
2- Review and double check all work papers prepared by the rest of the team for monthly close purposes.
3- Assist to Chief Accountant to prepare monthly/quarterly/annual financial statements and related footnotes
4- Shouldered responsibility of ensuring that Cashiering, Payroll and Accounts Payable functions are always covered and that the work they perform is properly supervised.
5- Assist for budget process together with the Chief accountant.
6- Coordinate the preparation of annual Zakat returns and annual financial statement audits.
7- Follow all relevant Finance policies, procedures, and controls so that work is carried out in a controlled and consistent manner.
8- Coordinates between banks and fulfill their needs.
9- Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
10- Prepares payments by verifying documentation, and requesting disbursements.
11- Prepare monthly Intercompany, affiliates, suppliers & customers account reconciliations.
12- Process daily accounts payable transactions
13- Verify appropriate approvals of invoices, investigate, and resolve accounts payable issues.
14- Perform analysis and create reports concerning inventory costs.