نحتاج Accountant للعمل في المحاسبة والمراجعة الدمام الالشرقية

Duties and Responsibilities:



- Prepare payment voucher against the cash disbursement to the employee while moving for project and follow-up and receive expense voucher and close advances paid

- Reconciliation and physical verification of the petty cash available

- Make a periodic inspection of fixed assets available in the branch with the accounting record in coordination with the HO accounting team

- Record and maintain for transfer of fixed assets between branches

Issue cheque towards petty cash purposes, supplier payment related to the branch

- Perform monthly payment of utility bills through the SADAD system and via bank transfer

- Record all payment/receipt transactions and perform the monthly bank reconciliation

- Prepare branch weekly fund flow report and send it to HO

- Review the sales invoices prepared by the operation team for VAT and ZATCA compliance and advice if any shortfalls.

- Prepare customer statement of account and circulate among the customer and obtain confirmation from customers towards month-end balance

- Make periodic visits to the customer towards follow-up for the outstanding balance

- Perform periodic physical inventory count along with the store in charge and branch in charge and prepare the monthly stock reconciliation, inventory summary report

- Verify the supplier invoices being submitted to ensure compliance as per to the VAT and ZATCA regulations

- Check the purchase order and quotation of supplier with invoices and record the invoices on a timely basis

- Coordinate with the operation department in order to complete the custom duty payment for project/shipment along with the issuance of performance invoice for advance receipt.

- Coordination of collection, review, and audit of payroll-related documents and submission of same to HO for payroll processing

- Coordination for vacation rights, final settlement rights of employees between the Branch and HO for the employees

- The above scope is simply a guide and is not an exhaustive description



- Location: Jubail Industrial city
English fluency
Saudi
خريج جديد (بدون خبرة)