🧑💼 Job Seekers
Chief Accountant
Negotiable
Dammam · Posted 57m ago · 0 views
Meet in public places and never pay before you see the item. Expatriates KSA does not handle payments.
Description
• Responsible for monthly closing and reporting for the following accounts:
Bank, Sales, Accounts Payable, Accounts Receivable, Fix Assets, Inventory, COGS & Payroll…
• Prepare Financial Statements (Income Statement, Balance Sheet, Cash Flows)
• Analyze revenue & expenditure trends.
• Assist in the preparation of departmental budgets.
• Monitors standard costing &compare with actual costing.
• adjustments on trial balance, prepayments & accruals.
• In charge of bank reconciliations for various bank accounts (SAR/EUR/USD) and audit of petty cash.
• Compile and analyze financial information to prepare entries to e-MIS accounting system such as document
business transactions, reconciliation between GL and SL, explain and resolve discrepancies, if any, for these
accounts.
• Provide information to Head of Finance in making key decisions, proposals, overhead monitoring, controls &
process improvements.
• Manage VAT and Withholding Tax (WHT) compliance, ensuring accurate filings and timely submission to ZATCA.
• Coordinate with External & Internal Audit, Discuss & Review Draft Financial Report with External Auditor
• Follow up with Customers for the settlement of due invoices.
• Prepare Chart of Accounts & training new accountants.
Bank, Sales, Accounts Payable, Accounts Receivable, Fix Assets, Inventory, COGS & Payroll…
• Prepare Financial Statements (Income Statement, Balance Sheet, Cash Flows)
• Analyze revenue & expenditure trends.
• Assist in the preparation of departmental budgets.
• Monitors standard costing &compare with actual costing.
• adjustments on trial balance, prepayments & accruals.
• In charge of bank reconciliations for various bank accounts (SAR/EUR/USD) and audit of petty cash.
• Compile and analyze financial information to prepare entries to e-MIS accounting system such as document
business transactions, reconciliation between GL and SL, explain and resolve discrepancies, if any, for these
accounts.
• Provide information to Head of Finance in making key decisions, proposals, overhead monitoring, controls &
process improvements.
• Manage VAT and Withholding Tax (WHT) compliance, ensuring accurate filings and timely submission to ZATCA.
• Coordinate with External & Internal Audit, Discuss & Review Draft Financial Report with External Auditor
• Follow up with Customers for the settlement of due invoices.
• Prepare Chart of Accounts & training new accountants.