الوصف الوظيفي
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.
تفاصيل الوظيفة
- منطقة الوظيفة
- الرياض المملكة العربية السعودية
- قطاع الشركة
- خدمات الدعم التجاري الأخرى
- طبيعة عمل الشركة
- صاحب عمل (القطاع الخاص)
- الدور الوظيفي
- المحاسبة والتدقيق
- نوع التوظيف
- غير محدد
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- غير محدد
