Duties & Responsibilities:
• Lead and manage the day-to-day activity of the accounting department and ensure all standards are followed.
• Review monthly Payroll & Prepare WPS (Salary transfer file for Bank).
• Reconcile bank, cash, Customer & Supplier Accounts
• Review all Vouchers (Purchases, Payments, JV Etc.).
• Month end activities, including preparation of journal entries of Accrual, Provisions & Amortization of Prepaid Accounts.
• Review Credit Customers and Delivery applications & Assist Accountants to solve variance in Sales.
• Update Fixed assets Register Monthly and Process Depreciation Entries.
• Prepare and Update Finance Lease Schedule & Process Accurate Entries.
• Review Trail Balance & Prepare monthly financial reports.
• Monthly VAT & WHT Calculation, filling to GAZT Portal & Issue invoices for payment
• Oversee the financial audit preparation and coordinate the audit process.
• Assist Accountants to Finish Monthly & Yearly closing on time.
• Prepare and maintain weekly cash flow forecasts to ensure smooth operations in term of payments.
• Assist in Annual Budget Preparation and Monthly Comparison with Actual Reports
• Prepare a variety of complex financial reports including monthly, quarterly, and annual financial reports.
• Provide support for Accountants in general accounting and related functional areas.
• Assist management on financial issues and explain their results on financial position.
Must be inside the Kingdom of Saudi Arabia and have transferrable Kefala.
• Proven working experience in F&B as Chief Accountant, Accounting Supervisor or Finance Manager.
• Advanced computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data.
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations.
• Ability to direct and supervise.
• Experience of liaising with external auditors. The ability to maintain clear & accurate records
Email your resume or Curriculum vitae to ***
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