Al-Khobar, Saudi Arabia
The CLIENT are one of the leading power rental businesses.
> Preparation of balance sheet and income statement.
> Maintaining Fixed Asset Accounting. Reconciling all Fixed Asset accounts
> Raising a purchase orders & processing of supplier invoices & payments as per agreed timelines in Service Level Agreements
> Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
> Verifies vendor accounts by reconciling monthly statements and related transactions.
> Disburses petty cash by recording entry; verifying documentation.
> Posts customer payments by recording cash, checks, and credit card transactions.
> Posts revenues by verifying and entering transactions
> Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals.
> Preparing accruals for all payroll benefits and obligations on a monthly and annual basis.
> Preparation of bank reconciliation on a monthly basis.
> Interacting with auditors and solving queries related to management accounts.
> Hands off experience in filing Zakat & VAT on a timely basis
|Job Location:||Khobar, Saudi Arabia|
|Job Role:||Accounting and Auditing|
|Career Level:||Mid Career|