Accountant
- Recruiter
- I-Talent
- Location
- Khobar, Saudi Arabia
- Salary
- Competitive
- Posted
- 28 Mar 2019
- Closes
- 27 May 2019
- Ref
- 3899790
- Job role
- Accountant
- Sector
- Property and construction
Accountant
Al-Khobar, Saudi Arabia
The CLIENT are one of the leading power rental businesses.
Responsibilities:
> Preparation of balance sheet and income statement.
> Maintaining Fixed Asset Accounting. Reconciling all Fixed Asset accounts
> Raising a purchase orders & processing of supplier invoices & payments as per agreed timelines in Service Level Agreements
> Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
> Verifies vendor accounts by reconciling monthly statements and related transactions.
> Disburses petty cash by recording entry; verifying documentation.
> Posts customer payments by recording cash, checks, and credit card transactions.
> Posts revenues by verifying and entering transactions
> Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals.
> Preparing accruals for all payroll benefits and obligations on a monthly and annual basis.
> Preparation of bank reconciliation on a monthly basis.
> Interacting with auditors and solving queries related to management accounts.
> Hands off experience in filing Zakat & VAT on a timely basis
Al-Khobar, Saudi Arabia
The CLIENT are one of the leading power rental businesses.
Responsibilities:
> Preparation of balance sheet and income statement.
> Maintaining Fixed Asset Accounting. Reconciling all Fixed Asset accounts
> Raising a purchase orders & processing of supplier invoices & payments as per agreed timelines in Service Level Agreements
> Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
> Verifies vendor accounts by reconciling monthly statements and related transactions.
> Disburses petty cash by recording entry; verifying documentation.
> Posts customer payments by recording cash, checks, and credit card transactions.
> Posts revenues by verifying and entering transactions
> Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals.
> Preparing accruals for all payroll benefits and obligations on a monthly and annual basis.
> Preparation of bank reconciliation on a monthly basis.
> Interacting with auditors and solving queries related to management accounts.
> Hands off experience in filing Zakat & VAT on a timely basis