فرص توظيف Accountant الرياض للعمل في المحاسبة والمراجعة

1- Follow up the documentary cycle of purchases and payments in detail

2- Preparing accounting entries for entitlements and payments to suppliers

3- Preparing a record for suppliers that includes all supplier data

4- Follow up on suppliers’ indebtedness by reconstructing receivables to suppliers and following up on payment dates

5- Follow up on supply orders, actually received quantities and the remaining quantities

6- Follow up on value-added tax, deduction and addition tax

7- Preparing and reviewing the trial balance for suppliers on a monthly basis

8- Preparing reports related to suppliers and purchases

9- Matching the accounts of suppliers at the end of each financial period

10- Preparing a financial analysis of suppliers’ accounts at the end of each financial period
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مستوى متوسط (خبرة من 4 إلى 10 سنوات)