Ensuring the recording of transaction are authentic and are in line with company policy and procedures.
Ensuring that the accounting standards are in line with SOCPA standards.
Carrying out the month end reconciliation of all clearing accounts.
Carrying out monthly standards JV’s for accrued expenses, prepaid expenses and deferred income and expense transactions for the region.
Ensuring payroll process are run and records authentic.
Supervision of cashiers and daily reconciliation of cash.
Supervision of petty cash in line with company policy.
Ensuring authority matrix are satisfied for all procurements, settlements and fixed assets purchases.
Ensuring incentive payments are in line with approved policies.
Ensure timely recording of transactions for period closure.
Submission and confirmation and reconciliation of accounts payables and receivables.
Review Monthly Trail Balance and follow-up on exceptions for the region.
Maintaining Accruals, Prepayments and Advances.
- Ability to plan, organize, and prioritize tasks
- Ability to effectively and discreetly handle confidential information
- Excellent Communication skills in Both Arabic and English
Bachelor Degree in Accounting and Finance
- Job Location:
- Jeddah , Saudi Arabia
- Company Industry:
- Company Type:
- Employer (Private Sector)
- Job Role:
- Employment Status:
- Full time
- Employment Type:
- Monthly Salary Range:
- Number of Vacancies:
- Job Ref.:
- Career Level:
- Years of Experience:
- Residence Location:
- Jeddah ,Saudi Arabia
- Bachelor's degree / higher diploma