Senior Accountant

onDuties:

- Reviewing all financial operations and auditing them financially and systemically in terms of attachments, accuracy of accounts, validity of signatures, powers, receipts and credits to ensure their compliance with approved policies and procedures.

Preparing the necessary reconciliations for the companys accounts with the accounts of the external parties that deal with it for various accounts, in a way that ensures the correctness of the balances in the system.

- Follow-up on any receivables owed or in favor of the company and prove them in the system by recording them on the computer or the accounts of suppliers or other parties.

- Preparing financial statements and business results for the year by providing all required information through the operating system.

- Working as a treasurer, making daily deposits, checking documentary movements, holding a group of accounting books, recording and posting accounting entries.

Entering entries and accounting data into the computer and making the required comparisons.

Preparing trial scales.

Preparing the required data for the final accounts and the balance sheet, and preparing settlement entries.

- Making the required data for preparing estimated budgets and preparing comparison data between the actual and the estimated.

Issuing periodic follow-up reports for various financial operations.

- Preparing financial claims, following up on collections and examining accounts receivable.

- Preparing periodic claims for fixed assets accounts in detailed records.

- Follow up on the existing financial covenants with the employees and ensure that they are reviewed on the specified dates.

- Examining cost centers periodically, and issuing the necessary adjustment entries.

- Preparing the Zakat declaration in accordance with the regulations of the Department of Zakat and Income, in cooperation and coordination with certified accountants.

Participate in preparing the companys estimated budgets in cooperation and coordination with other departments and submit them to the companys director.

- Monitoring the companys actual results and comparing them with the estimated budget, preparing periodic reports on deviations between the actual figures and the estimated budget figures, and explaining the reasons for these deviations and the necessary recommendations to address their causes.

- Reviewing all financial operations related to salaries and auditing them financially and systematically in terms of attachments, the accuracy of accounts, validity of signatures, powers, receipts, and credits to ensure their compliance with approved policies and procedures.

- Preparation of salary accruals entries.

- Monitoring the validity of compliance with the application of the system and financial policies.

- Calculating the production costs of all the companys products and operations.

Job Type: Full-time

Pay: From ﷼4,000.00 per month