Accountant For K.S.A.

---

Report

Description

Purpose of Job

To support the Accounts team in completing basic bookkeeping, clerical and accounting tasks for helping company leadership. Responsible for assisting in the preparation of company budgets, building, and assessing financial reports, and Responsible for the efficient running of the accounts department.
1. Principal Accountabilities
• Verify, allocate, post, and reconcile accounts payable and receivable, produce error-free accounting reports, and present their results.
• Analyze financial information and summarize financial status, spot errors and suggest ways to improve efficiency and spending.
• Provide technical support.
• Participate in financial standards setting and in the forecast process.
• Ensure all accounting activities and internal audits comply with financial regulations.
2. Roles & Responsibilities
• To make bank payments in the portal based on purchase vouchers, supported by all underlying documents- zero errors.
• To check vendor name in all documents matches and all supporting documents have been checked and approved by HOD Finance.
• Preparing bank letters/requests for Bills discounting / TRs.
• Providing any clarification to Internal customers on time and in a friendly manner.
• Send confirmation to Traders (where required) on payments - Swift messages, payment vouchers, etc.
• Provide support to FM and HOD during all statutory reporting - Audit, VAT, and Bank reporting.
• Forward the documents to the Payable accountant to make a payment voucher and complete the process.
• Follow up with Bank signatories for approvals - as per payment cycle time.
• Reconcile with customer (International and local) ledger on a regular basis and in liaison with the sales team.
• Knock of open items in SAP for International customer accounts during reconciliation.
• Send Daily reports on receipts from customers on a timely basis.
• Track / follow up on Claims/recovery from Customers- follow up with the sales team.
• Prepare & Reconcile VAT Returns
• Review Open DO regularly and ensure no old items outstanding.
• Customer data creation and updating.
• Filing of documents.
Requirements
• Excellent strategic planning skills and ability to interact with all levels.
• Good MS Office skills particularly strong capabilities in MS Excel.
• Able to work independently and highly meticulous.
• Working experience in Oracle/SAP is highly regarded.
About the company

PGI is a leading ferrous and non-ferrous scrap metal recycling and waste management company in the UAE with operations extending to the Middle East, Far East, Southeast, Europe, UK and Africa.

This position is based at Our Jeddah Office . Transferable Iqama Only.

Interested Candidates can Email Their CV with Current Salary,Expected Salary & Notice Period to :
Saju Sanjories

Basic Details

Qualification :

Posted : 3 years ago

Job Type : Full-Time

Company : Saudi Jobs

The current job you are viewing is either old or expired

Kindly look at the latest jobs

For the related jobs check below