Job Summary
Recording, classifying and summarizing financial operations and drawing conclusions, analyzing these results and present in the form of various reports used by the administration in making decisions

Job duties and responsibilities
• Entering accounting entries and data into the computer and making the required comparisons.
• Follow up on any dues owed by the company or in favor of it and prove it in the system by registering it on the computer or for the accounts of suppliers or other parties.
• Keeping a set of accounting legers and recording and posting accounting entries.
• Participate in counting daily sales amounts.
• Carrying out banking transactions through the company's bank account.
• Paper and electronic archiving of financial documents.
• Participation in the periodic inventory of branches, warehouses and the public treasury.
• Calculating the company's sales cost.
• Preparing the tax return.
• Preparing the data required for the final accounts and balance sheet and preparing adjustments entries.
• Preparing financial claims, following up on collection and checking accounts receivables.
• Preparing the Zakat declaration in accordance with the regulations of the Department of Zakat and Income in cooperation and coordination with the auditor and the director of financial management.
• Recording financial transactions according to the sequence and type of occurrence.
• Classification of financial operations in separate accounts showing: -
o the indebtedness and credit of the company to its clients.
o Company's expenses and revenues.
o the company's assets and liabilities.
• Extracting the results of the company's business for the relevant financial period and determining the profit and loss.
• Providing the company's management with all the necessary information, whether in the form of accounting reports or financial statements, periodic or non-periodic
• Follow-up banks and banking transactions.
• Assist in preparing budgets and business plans.
• Documenting financial transactions.
• Follow up the collections file on a daily basis.
• Liaising on behalf of the company with financial institutions and resolving issues related to the company's finances in coordination with the CEO and the Director of the Financial Department.
• Recording and disbursing the salaries and wages of the company's employees.
• Issuing periodic follow-up reports for the various financial operations.
• Any other tasks assigned to him by the authorized person and related to his field of work.

 
• Bachelor's degree in Finance, Accounting or any related field.
• Preferably registered with the Saudi Organization for Accountants.
 
Languages :
Fluency in both Arabic and English languages is preferred, both spoken and written.
 
:Professional knowledge 
• Prior experience working on an ERP accounting system is preferred.
• Good knowledge of using accounting software used in the Kingdom of Saudi Arabia.
• Ability to prepare accounting and management reports.
• Full knowledge of tax and accounting laws in the Kingdom of Saudi Arabia.
• the ability to work under pressure.
• Familiarity with computers (Microsoft Office, e-mail).
• Familiarity with the value added tax system.
• It is preferable to have a cost accounting course.