·Full Knowledge of Vat - Tax as per saudi law
Supervising the routine accounting task in the department on day to day basis.
· Supervising ensure an accurate and timely monthly, quarterly and year-end closing.
· Ensuring all monthly, quarterly and annual financial reports are submitted on time.
· Ensuring accurate and timely processing of payroll.
· Performs the monthly, financial reconciliation for selected general ledger account, suppliers and inter-Group.
· Coordinate with MRCU for monthly, quarterly and annual reconciliation of investment portfolio.
· Coordinate with treasury department for recording of monthly interest on intergroup loans and current account balances and issuing the deb note accordingly.
· Responsible for the management of fixed assets which included proper accounting, reconciliation, tagging and physical verifications.
· Ensuring timely reconciliation of bank on monthly basis.
· Provide support and training of subordinate staff as required.
Coordinate with external auditors to ensure that an annual audit is completed on time.
Communications and Working Relationships
· In terms of Management Reporting;
· Works with the Management Reporting & Centralizing Accounting Unit Head (if in the Head Office) or with the Delocalized Financial Officer if in a BU) in all matters related to Management Reporting.
· In terms of Financial Accounting:
· Interfaces with the Accountant(s) of the Head Office and the Delocalized Financial Officers of the BUs on all aspects of gener accounting
· Works with the Verification Unit Head in all matters related to Financial Accounting
· Interfaces with auditors for all matters related to financial audit
· Interfaces with Zak manager for all matters related to tax
· In respect of operations:
· Communicating with project management.
· Communicating with vendo.
· Works with the senior accounting management reporting.
· In respect of Head Office:
Communication with head office to deliver project doents and also to get technical direction.
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